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BALANCE SHEET (
2021-04-29)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34578 |
| Management number | 2013B19244 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| 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 | 5 141.00 | 3 429.00 | 1 712.00 | 5 141.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 5 201.00 | 3 429.00 | 1 772.00 | 5 201.00 |
068 Receivables – Trade and related accounts | 80 198.00 | 80 198.00 | 80 198.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 12 253.00 | 12 253.00 | 12 253.00 | |
096 Total Current Assets + Prepaid Expenses | 92 579.00 | 92 579.00 | 92 579.00 | |
110 Total Assets | 97 780.00 | 3 429.00 | 94 351.00 | 97 780.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 66 895.00 | |||
136 Profit for the Year | 9 262.00 | |||
142 Total Equity - Total I | 81 157.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
172 Other debts | 9 447.00 | |||
176 Total debts | 12 157.00 | |||
180 Liabilities Total | 93 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 150.00 | 117 150.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 120 200.00 | 120 200.00 | ||
242 Other external expenses | 18 290.00 | 18 290.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 29 544.00 | 29 544.00 | ||
254 Depreciation and amortization | 993.00 | 993.00 | ||
264 Total operating expenses | 109 280.00 | 109 280.00 | ||
270 Operating profit | 10 920.00 | 10 920.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 634.00 | 1 634.00 | ||
310 Profit or loss | 9 262.00 | 9 262.00 | ||
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