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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : EVAL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| Name | EVAL CONSEILS |
| Siren | 804971190 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000481 |
| Management number | 2014B01551 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 143.00 | 3 941.00 | 2 202.00 | 6 143.00 |
044 Total Fixed Assets | 6 143.00 | 3 941.00 | 2 202.00 | 6 143.00 |
068 Receivables – Trade and related accounts | 34 457.00 | 34 457.00 | 34 457.00 | |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 18 274.00 | 18 274.00 | 18 274.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 54 894.00 | 54 894.00 | 54 894.00 | |
110 Total Assets | 61 037.00 | 3 941.00 | 57 096.00 | 61 037.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 22 944.00 | |||
136 Profit for the Year | -14 391.00 | |||
142 Total Equity - Total I | 8 882.00 | |||
156 Loans and similar debts | 23 000.00 | |||
166 Suppliers and related accounts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 797.00 | |||
172 Other debts | 25 115.00 | |||
176 Total debts | 48 214.00 | |||
180 Liabilities Total | 57 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 191.00 | 61 258.00 | 73 191.00 | |
230 Other income | 662.00 | 23 026.00 | 662.00 | |
232 Total operating income excluding VAT | 73 853.00 | 84 284.00 | 73 853.00 | |
242 Other external expenses | 45 115.00 | 46 084.00 | 45 115.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 745.00 | 985.00 | 745.00 | |
250 Staff compensation | 28 700.00 | 27 800.00 | 28 700.00 | |
252 Social security contributions | 12 197.00 | 11 885.00 | 12 197.00 | |
254 Depreciation and amortization | 818.00 | 834.00 | 818.00 | |
262 Other expenses | 12.00 | 40.00 | 12.00 | |
264 Total operating expenses | 87 587.00 | 87 629.00 | 87 587.00 | |
270 Operating profit | -13 734.00 | -3 345.00 | -13 734.00 | |
290 Exceptional income | 1 800.00 | |||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 560.00 | 405.00 | 560.00 | |
310 Profit or loss | -14 391.00 | -1 951.00 | -14 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 143.00 | 6 143.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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