All the information you need about J'éVal Solutions to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| Name | J'éVal Solutions |
| Siren | 853202729 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010414 |
| Management number | 2019B06131 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 371.00 | 1 391.00 | 980.00 | 2 371.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 2 391.00 | 1 391.00 | 1 000.00 | 2 391.00 |
BX Customers and related accounts | 142.00 | 142.00 | 142.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 75 254.00 | 75 254.00 | 75 254.00 | |
CH Prepaid expenses | 1 831.00 | 1 831.00 | 1 831.00 | |
CJ TOTAL (II) | 77 294.00 | 77 294.00 | 77 294.00 | |
CO Grand total (0 to V) | 79 685.00 | 1 391.00 | 78 293.00 | 79 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 990.00 | 39 990.00 | ||
DL TOTAL (I) | 40 990.00 | 40 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 409.00 | 19 409.00 | ||
DX Trade payables and related accounts | 110.00 | 110.00 | ||
DY Tax and social security liabilities | 17 356.00 | 17 356.00 | ||
EA Other liabilities | 429.00 | 429.00 | ||
EC TOTAL (IV) | 37 304.00 | 37 304.00 | ||
EE Grand total (I to V) | 78 293.00 | 78 293.00 | ||
EG Accrued income and payables due within one year | 37 304.00 | 37 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 684.00 | 111 684.00 | 111 684.00 | |
FJ Net sales | 111 684.00 | 111 684.00 | 111 684.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 111 687.00 | |||
FW Other purchases and external expenses | 22 334.00 | |||
FX Taxes, duties, and similar payments | 1 125.00 | |||
FY Salaries and Wages | 39 820.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 391.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 64 676.00 | |||
GG - OPERATING RESULT (I - II) | 47 010.00 | |||
GR Interest and similar expenses | 282.00 | |||
GU Total financial expenses (VI) | 282.00 | |||
GV - FINANCIAL INCOME (V - VI) | -282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 739.00 | 6 739.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 687.00 | 111 687.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 697.00 | 71 697.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 990.00 | 39 990.00 | ||
