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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : 2EV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| Name | 2EV CONSULTING |
| Siren | 828087700 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1122 |
| Management number | 2017B00281 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 289.00 | 1 858.00 | 1 431.00 | 3 289.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 304.00 | 1 858.00 | 1 446.00 | 3 304.00 |
068 Receivables – Trade and related accounts | 20 015.00 | 20 015.00 | 20 015.00 | |
072 Receivables – Other | 24 511.00 | 24 511.00 | 24 511.00 | |
084 Cash | 36 015.00 | 36 015.00 | 36 015.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 80 796.00 | 80 796.00 | 80 796.00 | |
110 Total Assets | 84 100.00 | 1 858.00 | 82 242.00 | 84 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 57.00 | |||
136 Profit for the Year | 12 604.00 | |||
142 Total Equity - Total I | 73 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 481.00 | |||
172 Other debts | 8 481.00 | |||
176 Total debts | 8 481.00 | |||
180 Liabilities Total | 82 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 467.00 | 19 467.00 | ||
218 Production of services sold - France | 22 015.00 | 245 542.00 | 22 015.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 22 017.00 | 245 546.00 | 22 017.00 | |
242 Other external expenses | 5 823.00 | 18 314.00 | 5 823.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 753.00 | 750.00 | |
252 Social security contributions | 283.00 | |||
254 Depreciation and amortization | 562.00 | 535.00 | 562.00 | |
262 Other expenses | 54.00 | 71.00 | 54.00 | |
264 Total operating expenses | 7 189.00 | 19 957.00 | 7 189.00 | |
270 Operating profit | 14 828.00 | 225 589.00 | 14 828.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
306 Income tax's | 2 224.00 | 55 397.00 | 2 224.00 | |
310 Profit or loss | 12 604.00 | 170 192.00 | 12 604.00 | |
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