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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : EvolutionRH Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-10-31 | Simplified |
| Name | EvolutionRH Consulting |
| Siren | 877857367 |
| Closing | 2020-10-31 |
| Registry code | 9201 |
| Registration number | 17414 |
| Management number | 2019B09226 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 33 822.00 | 33 822.00 | 33 822.00 | |
096 Total Current Assets + Prepaid Expenses | 34 072.00 | 34 072.00 | 34 072.00 | |
110 Total Assets | 34 072.00 | 34 072.00 | 34 072.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 958.00 | |||
142 Total Equity - Total I | 22 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 415.00 | |||
172 Other debts | 11 114.00 | |||
176 Total debts | 11 114.00 | |||
180 Liabilities Total | 34 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 36 003.00 | 36 003.00 | ||
242 Other external expenses | 11 190.00 | 11 190.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 346.00 | 11 346.00 | ||
270 Operating profit | 24 657.00 | 24 657.00 | ||
306 Income tax's | 3 699.00 | 3 699.00 | ||
310 Profit or loss | 20 958.00 | 20 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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