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BALANCE SHEET (
2022-11-03)
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 | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006314 |
| Management number | 2021B00385 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| 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 | 3 449.00 | 442.00 | 3 890.00 |
040 Financial Assets | 39 142.00 | 39 142.00 | 39 142.00 | |
044 Total Fixed Assets | 43 032.00 | 3 449.00 | 39 584.00 | 43 032.00 |
072 Receivables – Other | 2 449.00 | 2 449.00 | 2 449.00 | |
084 Cash | 46 371.00 | 46 371.00 | 46 371.00 | |
096 Total Current Assets + Prepaid Expenses | 48 820.00 | 48 820.00 | 48 820.00 | |
110 Total Assets | 91 852.00 | 3 449.00 | 88 404.00 | 91 852.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 21 541.00 | |||
134 Retained Earnings | 61 104.00 | |||
136 Profit for the Year | -3 469.00 | |||
142 Total Equity - Total I | 87 561.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 123.00 | |||
176 Total debts | 843.00 | |||
180 Liabilities Total | 88 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 197.00 | 2 197.00 | ||
252 Social security contributions | 1 114.00 | 1 114.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 3 569.00 | 3 569.00 | ||
270 Operating profit | -3 569.00 | -3 569.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | -3 469.00 | -3 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 032.00 | 43 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 174.00 | 2 174.00 | ||
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