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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : EVALUATYS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2017-12-31 | Simplified |
| Name | EVALUATYS RH |
| Siren | 797805561 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88955 |
| Management number | 2013B19244 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 161.00 | 1 784.00 | 377.00 | 2 161.00 |
044 Total Fixed Assets | 2 161.00 | 1 784.00 | 377.00 | 2 161.00 |
068 Receivables – Trade and related accounts | 34 321.00 | 34 321.00 | 34 321.00 | |
072 Receivables – Other | 6 078.00 | 6 078.00 | 6 078.00 | |
084 Cash | 51 716.00 | 51 716.00 | 51 716.00 | |
096 Total Current Assets + Prepaid Expenses | 92 115.00 | 92 115.00 | 92 115.00 | |
110 Total Assets | 94 276.00 | 1 784.00 | 92 492.00 | 94 276.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 26 930.00 | |||
136 Profit for the Year | 9 896.00 | |||
142 Total Equity - Total I | 41 826.00 | |||
166 Suppliers and related accounts | 1 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 49 079.00 | |||
176 Total debts | 50 667.00 | |||
180 Liabilities Total | 92 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 81 600.00 | 81 600.00 | ||
218 Production of services sold - France | 81 600.00 | 81 600.00 | ||
230 Other income | 464.00 | 464.00 | ||
232 Total operating income excluding VAT | 82 064.00 | 82 064.00 | ||
242 Other external expenses | 16 974.00 | 16 974.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 9 530.00 | 9 530.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 1 267.00 | 1 267.00 | ||
264 Total operating expenses | 68 146.00 | 68 146.00 | ||
270 Operating profit | 13 918.00 | 13 918.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 2 282.00 | 2 282.00 | ||
310 Profit or loss | 11 642.00 | 11 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 161.00 | 2 161.00 | ||
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