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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : EVODIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-17 | Partially confidential | 2018-11-30 | Simplified |
| 2020-06-02 | Partially confidential | 2019-11-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-11-30 | Simplified |
| Name | EVODIA CONSULTING |
| Siren | 830162798 |
| Closing | 2018-11-30 |
| Registry code | 9201 |
| Registration number | 15505 |
| Management number | 2017B05386 |
| Activity code | 6202A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 357.00 | 518.00 | 875.00 |
044 Total Fixed Assets | 875.00 | 357.00 | 518.00 | 875.00 |
068 Receivables – Trade and related accounts | 17 280.00 | 12 960.00 | 4 320.00 | 17 280.00 |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
084 Cash | 28 131.00 | 28 131.00 | 28 131.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 48 031.00 | 12 960.00 | 35 071.00 | 48 031.00 |
110 Total Assets | 48 906.00 | 13 317.00 | 35 589.00 | 48 906.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 340.00 | |||
136 Profit for the Year | 3 814.00 | |||
142 Total Equity - Total I | 10 654.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
172 Other debts | 23 617.00 | |||
176 Total debts | 24 935.00 | |||
180 Liabilities Total | 35 589.00 | |||
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