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BALANCE SHEET (
2016-03-07)
THE LIST OF BALANCE SHEET : GIE Evolution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| 2016-03-07 | Public | 2014-12-31 | Simplified |
| Name | GIE Evolution |
| Siren | 538747916 |
| Closing | 2014-12-31 |
| Registry code | 0301 |
| Registration number | 447 |
| Management number | 2012C00001 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2016-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196 548.00 | 168 837.00 | 27 711.00 | 196 548.00 |
028 Tangible Assets | 20 692.00 | 8 271.00 | 12 421.00 | 20 692.00 |
044 Total Fixed Assets | 217 240.00 | 177 108.00 | 40 132.00 | 217 240.00 |
072 Receivables – Other | 177 118.00 | 177 118.00 | 177 118.00 | |
084 Cash | 42 909.00 | 42 909.00 | 42 909.00 | |
092 Prepaid expenses | 4 205.00 | 4 205.00 | 4 205.00 | |
096 Total Current Assets + Prepaid Expenses | 224 232.00 | 224 232.00 | 224 232.00 | |
110 Total Assets | 441 472.00 | 177 108.00 | 264 364.00 | 441 472.00 |
136 Profit for the Year | 2 568.00 | |||
142 Total Equity - Total I | 2 568.00 | |||
166 Suppliers and related accounts | 88 958.00 | |||
172 Other debts | 172 839.00 | |||
176 Total debts | 261 797.00 | |||
180 Liabilities Total | 264 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 118.00 | 177 118.00 | ||
232 Total operating income excluding VAT | 177 118.00 | 177 118.00 | ||
242 Other external expenses | 75 763.00 | 75 763.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
252 Social security contributions | 30 520.00 | 30 520.00 | ||
254 Depreciation and amortization | 64 723.00 | 64 723.00 | ||
262 Other expenses | 3 132.00 | 3 132.00 | ||
264 Total operating expenses | 174 550.00 | 174 550.00 | ||
270 Operating profit | 2 568.00 | 2 568.00 | ||
310 Profit or loss | 2 568.00 | 2 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 821.00 | 33 821.00 | ||
490 Total Fixed Assets (Gross Value) | 183 419.00 | 183 419.00 | ||
492 Total Fixed Assets (Increases) | 33 821.00 | 33 821.00 | ||
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