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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : EVALORIA EVALUATION D'ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | EVALORIA EVALUATION D'ENTREPRISES |
| Siren | 453006603 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 998 |
| Management number | 2004B50226 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60129 Béthancourt-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 715.00 | 1 715.00 | 1 715.00 | |
AT Other tangible assets | 836.00 | 836.00 | 836.00 | |
BJ TOTAL (I) | 2 551.00 | 2 551.00 | 2 551.00 | |
BX Customers and related accounts | 361.00 | 361.00 | 361.00 | |
BZ Other receivables | 2 444.00 | 2 444.00 | 2 444.00 | |
CF Cash and cash equivalents | 11 748.00 | 11 748.00 | 11 748.00 | |
CH Prepaid expenses | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 14 610.00 | 14 610.00 | 14 610.00 | |
CO Grand total (0 to V) | 17 161.00 | 2 551.00 | 14 610.00 | 17 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 9 700.00 | 8 339.00 | 9 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 454.00 | 1 361.00 | -1 454.00 | |
DL TOTAL (I) | 13 746.00 | 15 200.00 | 13 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324.00 | 382.00 | 324.00 | |
DX Trade payables and related accounts | 15.00 | 506.00 | 15.00 | |
DY Tax and social security liabilities | 525.00 | 1 033.00 | 525.00 | |
EC TOTAL (IV) | 864.00 | 1 921.00 | 864.00 | |
EE Grand total (I to V) | 14 610.00 | 17 121.00 | 14 610.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 539.00 | |||
FJ Net sales | 12 539.00 | |||
FR Total operating income (I) | 12 539.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 280.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GE Other Expenses | 1 500.00 | |||
GF Total Operating Expenses (II) | 13 999.00 | |||
GG - OPERATING RESULT (I - II) | -1 460.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 545.00 | 15 408.00 | 12 545.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 999.00 | 14 047.00 | 13 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 454.00 | 1 361.00 | -1 454.00 | |
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