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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EVOLIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | EVOLIK |
| Siren | 488106485 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5510 |
| Management number | 2006B01935 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 423.00 | 423.00 | 423.00 | |
110 Total Assets | 423.00 | 423.00 | 423.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -205 069.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | -195 528.00 | |||
156 Loans and similar debts | 37 500.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 743.00 | |||
172 Other debts | 156 051.00 | |||
176 Total debts | 195 951.00 | |||
180 Liabilities Total | 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 166.00 | 3 750.00 | 4 166.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 167.00 | 3 750.00 | 4 167.00 | |
242 Other external expenses | 4 520.00 | 13 792.00 | 4 520.00 | |
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | 71.00 | |
264 Total operating expenses | 4 591.00 | 13 863.00 | 4 591.00 | |
270 Operating profit | -424.00 | -10 112.00 | -424.00 | |
300 Exceptional expenses | 35.00 | 6.00 | 35.00 | |
310 Profit or loss | -459.00 | -10 118.00 | -459.00 | |
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