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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EVEIL & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | EVEIL & CONSEIL |
| Siren | 682024773 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002638 |
| Management number | 2021B00385 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 890.00 | 3 190.00 | 700.00 | 3 890.00 |
040 Financial Assets | 39 142.00 | 39 142.00 | 39 142.00 | |
044 Total Fixed Assets | 43 032.00 | 3 190.00 | 39 842.00 | 43 032.00 |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 49 631.00 | 49 631.00 | 49 631.00 | |
088 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 52 058.00 | 52 058.00 | 52 058.00 | |
110 Total Assets | 95 090.00 | 3 190.00 | 91 900.00 | 95 090.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 21 541.00 | |||
134 Retained Earnings | 65 616.00 | |||
136 Profit for the Year | -4 512.00 | |||
142 Total Equity - Total I | 91 030.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 123.00 | |||
176 Total debts | 870.00 | |||
180 Liabilities Total | 91 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 116.00 | |||
232 Total operating income excluding VAT | 116.00 | |||
242 Other external expenses | 3 355.00 | 3 037.00 | 3 355.00 | |
252 Social security contributions | 861.00 | 4 399.00 | 861.00 | |
254 Depreciation and amortization | 100.00 | 319.00 | 100.00 | |
264 Total operating expenses | 4 316.00 | 7 755.00 | 4 316.00 | |
270 Operating profit | -4 316.00 | -7 639.00 | -4 316.00 | |
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | -4 512.00 | -7 639.00 | -4 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 774.00 | 774.00 | ||
490 Total Fixed Assets (Gross Value) | 42 258.00 | 42 258.00 | ||
492 Total Fixed Assets (Increases) | 774.00 | 774.00 | ||
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