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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Evergreen Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | Evergreen Consulting |
| Siren | 538355488 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49576 |
| Management number | 2011B26976 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
080 Sellable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 26 873.00 | 26 873.00 | 26 873.00 | |
096 Total Current Assets + Prepaid Expenses | 626 908.00 | 626 908.00 | 626 908.00 | |
110 Total Assets | 626 908.00 | 626 908.00 | 626 908.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 537 541.00 | |||
136 Profit for the Year | 64 571.00 | |||
142 Total Equity - Total I | 604 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 302.00 | |||
172 Other debts | 22 496.00 | |||
176 Total debts | 22 496.00 | |||
180 Liabilities Total | 626 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 725.00 | 493 690.00 | 274 725.00 | |
230 Other income | 812.00 | 8 004.00 | 812.00 | |
232 Total operating income excluding VAT | 275 537.00 | 501 694.00 | 275 537.00 | |
242 Other external expenses | 153 078.00 | 307 943.00 | 153 078.00 | |
244 Taxes, duties and similar payments | 453.00 | 457.00 | 453.00 | |
250 Staff compensation | 24 000.00 | 21 000.00 | 24 000.00 | |
252 Social security contributions | 20 741.00 | 39 154.00 | 20 741.00 | |
264 Total operating expenses | 198 272.00 | 368 554.00 | 198 272.00 | |
270 Operating profit | 77 265.00 | 133 140.00 | 77 265.00 | |
306 Income tax's | 12 694.00 | 25 762.00 | 12 694.00 | |
310 Profit or loss | 64 571.00 | 107 378.00 | 64 571.00 | |
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