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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : EVODIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-17 | Partially confidential | 2018-11-30 | Simplified |
| 2020-06-02 | Partially confidential | 2019-11-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-11-30 | Simplified |
| Name | EVODIA CONSULTING |
| Siren | 830162798 |
| Closing | 2020-11-30 |
| Registry code | 9201 |
| Registration number | 34157 |
| Management number | 2017B05386 |
| Activity code | 6202A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 875.00 | 875.00 | 875.00 | |
068 Receivables – Trade and related accounts | 17 280.00 | 14 400.00 | 2 880.00 | 17 280.00 |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 24 170.00 | 24 170.00 | 24 170.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 43 581.00 | 14 400.00 | 29 181.00 | 43 581.00 |
110 Total Assets | 44 456.00 | 15 275.00 | 29 181.00 | 44 456.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -19 105.00 | |||
136 Profit for the Year | 21 244.00 | |||
142 Total Equity - Total I | 7 639.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
172 Other debts | 20 507.00 | |||
176 Total debts | 21 542.00 | |||
180 Liabilities Total | 29 181.00 | |||
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