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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : EURL Evamax Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | EURL Evamax Consulting |
| Siren | 794184838 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 12411 |
| Management number | 2013B02660 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 590.00 | 530.00 | 1 060.00 | 1 590.00 |
044 Total Fixed Assets | 1 590.00 | 530.00 | 1 060.00 | 1 590.00 |
050 Raw materials, supplies, in progress | 16 800.00 | 16 800.00 | 16 800.00 | |
084 Cash | 4 440.00 | 4 440.00 | 4 440.00 | |
096 Total Current Assets + Prepaid Expenses | 21 240.00 | 21 240.00 | 21 240.00 | |
110 Total Assets | 22 830.00 | 530.00 | 22 300.00 | 22 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 167.00 | |||
142 Total Equity - Total I | 38 267.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 4 334.00 | |||
176 Total debts | 4 363.00 | |||
180 Liabilities Total | 42 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 628.00 | 100 628.00 | ||
232 Total operating income excluding VAT | 100 628.00 | 100 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 713.00 | 2 713.00 | ||
242 Other external expenses | 18 667.00 | 18 667.00 | ||
244 Taxes, duties and similar payments | 3 958.00 | 3 958.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 34 610.00 | 34 610.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 120 478.00 | 120 478.00 | ||
270 Operating profit | -19 850.00 | -19 850.00 | ||
310 Profit or loss | -19 850.00 | -19 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 590.00 | 1 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 616.00 | 616.00 | ||
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