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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : E-VALUE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | E-VALUE CONSULTING |
| Siren | 800234072 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3078 |
| Management number | 2014B00623 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 894.00 | 2 679.00 | 2 215.00 | 4 894.00 |
044 Total Fixed Assets | 4 894.00 | 2 679.00 | 2 215.00 | 4 894.00 |
068 Receivables – Trade and related accounts | 50 870.00 | 50 870.00 | 50 870.00 | |
072 Receivables – Other | 9 371.00 | 9 371.00 | 9 371.00 | |
084 Cash | 179 927.00 | 179 927.00 | 179 927.00 | |
096 Total Current Assets + Prepaid Expenses | 240 167.00 | 240 167.00 | 240 167.00 | |
110 Total Assets | 245 061.00 | 2 679.00 | 242 382.00 | 245 061.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 936.00 | |||
136 Profit for the Year | 87 866.00 | |||
142 Total Equity - Total I | 99 802.00 | |||
166 Suppliers and related accounts | 43 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 960.00 | |||
172 Other debts | 99 408.00 | |||
176 Total debts | 142 579.00 | |||
180 Liabilities Total | 242 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 073.00 | 389 073.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 389 073.00 | 389 073.00 | ||
242 Other external expenses | 114 640.00 | 114 640.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 146.00 | ||
250 Staff compensation | 102 768.00 | 102 768.00 | ||
252 Social security contributions | 45 820.00 | 45 820.00 | ||
254 Depreciation and amortization | 2 382.00 | 2 382.00 | ||
264 Total operating expenses | 267 757.00 | 267 757.00 | ||
270 Operating profit | 121 316.00 | 121 316.00 | ||
306 Income tax's | 33 450.00 | 33 450.00 | ||
310 Profit or loss | 87 866.00 | 87 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 894.00 | 4 894.00 | ||
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