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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : J'éVal Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| Name | J'éVal Solutions |
| Siren | 853202729 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011184 |
| Management number | 2019B06131 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 371.00 | 2 371.00 | 2 371.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 2 391.00 | 2 371.00 | 20.00 | 2 391.00 |
BX Customers and related accounts | 534.00 | 534.00 | 534.00 | |
BZ Other receivables | 4 979.00 | 4 979.00 | 4 979.00 | |
CF Cash and cash equivalents | 73 631.00 | 73 631.00 | 73 631.00 | |
CH Prepaid expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
CJ TOTAL (II) | 81 082.00 | 81 082.00 | 81 082.00 | |
CO Grand total (0 to V) | 83 473.00 | 2 371.00 | 81 102.00 | 83 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 39 940.00 | 39 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 977.00 | 39 990.00 | 10 977.00 | |
DL TOTAL (I) | 51 967.00 | 40 990.00 | 51 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 677.00 | 19 409.00 | 18 677.00 | |
DX Trade payables and related accounts | 478.00 | 110.00 | 478.00 | |
DY Tax and social security liabilities | 9 980.00 | 17 356.00 | 9 980.00 | |
EA Other liabilities | 429.00 | |||
EC TOTAL (IV) | 29 135.00 | 37 304.00 | 29 135.00 | |
EE Grand total (I to V) | 81 102.00 | 78 293.00 | 81 102.00 | |
EG Accrued income and payables due within one year | 29 135.00 | 37 304.00 | 29 135.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 364.00 | 106 364.00 | 106 364.00 | |
FJ Net sales | 106 364.00 | 106 364.00 | 106 364.00 | |
FQ Other income | ||||
FR Total operating income (I) | 106 364.00 | |||
FW Other purchases and external expenses | 27 604.00 | |||
FX Taxes, duties, and similar payments | 1 569.00 | |||
FY Salaries and Wages | 62 913.00 | |||
GA Operating Expenses - Depreciation and Amortization | 980.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 93 068.00 | |||
GG - OPERATING RESULT (I - II) | 13 297.00 | |||
GR Interest and similar expenses | 166.00 | |||
GU Total financial expenses (VI) | 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | -166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 2 154.00 | 6 739.00 | 2 154.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 106 364.00 | 111 687.00 | 106 364.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 388.00 | 71 697.00 | 95 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 977.00 | 39 990.00 | 10 977.00 | |
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