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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : EURL Evamax Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | EURL Evamax Consulting |
| Siren | 794184838 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14652 |
| Management number | 2013B02660 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
068 Receivables – Trade and related accounts | 9 744.00 | 9 744.00 | 9 744.00 | |
084 Cash | 30 587.00 | 30 587.00 | 30 587.00 | |
096 Total Current Assets + Prepaid Expenses | 40 331.00 | 40 331.00 | 40 331.00 | |
110 Total Assets | 41 921.00 | 41 921.00 | 41 921.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 216.00 | |||
136 Profit for the Year | 22 951.00 | |||
142 Total Equity - Total I | 38 267.00 | |||
172 Other debts | 3 654.00 | |||
176 Total debts | 3 654.00 | |||
180 Liabilities Total | 41 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 873.00 | 94 553.00 | 135 873.00 | |
232 Total operating income excluding VAT | 135 873.00 | 94 553.00 | 135 873.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 299.00 | 1 279.00 | 2 299.00 | |
242 Other external expenses | 4 304.00 | 2 653.00 | 4 304.00 | |
244 Taxes, duties and similar payments | 797.00 | 867.00 | 797.00 | |
250 Staff compensation | 76 000.00 | 64 400.00 | 76 000.00 | |
252 Social security contributions | 28 842.00 | 25 428.00 | 28 842.00 | |
254 Depreciation and amortization | 530.00 | 530.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 112 922.00 | 94 627.00 | 112 922.00 | |
270 Operating profit | 22 951.00 | -74.00 | 22 951.00 | |
310 Profit or loss | 22 951.00 | -74.00 | 22 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 590.00 | 1 590.00 | ||
492 Total Fixed Assets (Increases) | 1 590.00 | 1 590.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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