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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : EVIZEO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | EVIZEO CONSEIL |
| Siren | 489281352 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81399 |
| Management number | 2006B06590 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 444.00 | 2 444.00 | 2 444.00 | |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 2 649.00 | 2 444.00 | 205.00 | 2 649.00 |
068 Receivables – Trade and related accounts | 17 942.00 | 6 500.00 | 11 442.00 | 17 942.00 |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 20 871.00 | 20 871.00 | 20 871.00 | |
096 Total Current Assets + Prepaid Expenses | 39 439.00 | 6 500.00 | 32 939.00 | 39 439.00 |
110 Total Assets | 42 087.00 | 8 944.00 | 33 144.00 | 42 087.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 679.00 | |||
134 Retained Earnings | 14 249.00 | |||
136 Profit for the Year | -16 296.00 | |||
142 Total Equity - Total I | 4 632.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 8 212.00 | |||
176 Total debts | 28 512.00 | |||
180 Liabilities Total | 33 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 739.00 | 79 973.00 | 54 739.00 | |
226 Operating subsidies received | 3 507.00 | 3 507.00 | ||
230 Other income | 15.00 | 1 000.00 | 15.00 | |
232 Total operating income excluding VAT | 58 261.00 | 80 973.00 | 58 261.00 | |
242 Other external expenses | 28 181.00 | 28 111.00 | 28 181.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 4 819.00 | 3 055.00 | 4 819.00 | |
250 Staff compensation | 32 645.00 | 28 845.00 | 32 645.00 | |
252 Social security contributions | 9 077.00 | 9 770.00 | 9 077.00 | |
254 Depreciation and amortization | 337.00 | |||
264 Total operating expenses | 74 722.00 | 70 118.00 | 74 722.00 | |
270 Operating profit | -16 460.00 | 10 855.00 | -16 460.00 | |
290 Exceptional income | 350.00 | |||
300 Exceptional expenses | 221.00 | |||
306 Income tax's | -164.00 | -164.00 | ||
310 Profit or loss | -16 296.00 | 10 984.00 | -16 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 649.00 | 2 649.00 | ||
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