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BALANCE SHEET (
2017-01-13)
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 | 2015-12-31 |
| Registry code | 0301 |
| Registration number | 76 |
| Management number | 2012C00001 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 200 088.00 | 180 892.00 | 19 196.00 | 200 088.00 |
028 Tangible Assets | 20 692.00 | 12 410.00 | 8 282.00 | 20 692.00 |
044 Total Fixed Assets | 220 780.00 | 193 302.00 | 27 478.00 | 220 780.00 |
072 Receivables – Other | 156 469.00 | 156 469.00 | 156 469.00 | |
080 Sellable securities | 3 846.00 | 3 846.00 | 3 846.00 | |
096 Total Current Assets + Prepaid Expenses | 160 315.00 | 160 315.00 | 160 315.00 | |
110 Total Assets | 381 095.00 | 193 302.00 | 187 793.00 | 381 095.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 203.00 | |||
142 Total Equity - Total I | 1 203.00 | |||
166 Suppliers and related accounts | 69 994.00 | |||
172 Other debts | 116 596.00 | |||
176 Total debts | 186 590.00 | |||
180 Liabilities Total | 187 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 147 737.00 | 147 737.00 | ||
218 Production of services sold - France | 147 737.00 | 147 737.00 | ||
232 Total operating income excluding VAT | 147 737.00 | 147 737.00 | ||
242 Other external expenses | 91 720.00 | 91 720.00 | ||
244 Taxes, duties and similar payments | 2 466.00 | 2 466.00 | ||
250 Staff compensation | 29 194.00 | 29 194.00 | ||
254 Depreciation and amortization | 16 194.00 | 16 194.00 | ||
262 Other expenses | 6 960.00 | 6 960.00 | ||
264 Total operating expenses | 146 534.00 | 146 534.00 | ||
270 Operating profit | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 1 203.00 | 1 203.00 | ||
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