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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EVOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EVOLIS |
| Siren | 529326043 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 1114 |
| Management number | 2011B00006 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 279.00 | 8 050.00 | 5 229.00 | 13 279.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 13 491.00 | 8 050.00 | 5 441.00 | 13 491.00 |
068 Receivables – Trade and related accounts | 438.00 | 438.00 | 438.00 | |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
084 Cash | 4 962.00 | 4 962.00 | 4 962.00 | |
096 Total Current Assets + Prepaid Expenses | 6 638.00 | 6 638.00 | 6 638.00 | |
110 Total Assets | 20 129.00 | 8 050.00 | 12 079.00 | 20 129.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -25 286.00 | |||
136 Profit for the Year | 4 543.00 | |||
142 Total Equity - Total I | -20 193.00 | |||
156 Loans and similar debts | 9 456.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 21 341.00 | |||
176 Total debts | 32 272.00 | |||
180 Liabilities Total | 12 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 108.00 | 152 108.00 | ||
232 Total operating income excluding VAT | 152 108.00 | 152 108.00 | ||
242 Other external expenses | 27 206.00 | 27 206.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 94 197.00 | 94 197.00 | ||
252 Social security contributions | 21 440.00 | 21 440.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 145 291.00 | 145 291.00 | ||
270 Operating profit | 6 817.00 | 6 817.00 | ||
300 Exceptional expenses | 1 251.00 | 1 251.00 | ||
306 Income tax's | 1 023.00 | 1 023.00 | ||
310 Profit or loss | 4 543.00 | 4 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 489.00 | 5 489.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 790.00 | 7 790.00 | ||
482 INCREASES Financial Assets | 212.00 | 212.00 | ||
492 Total Fixed Assets (Increases) | 13 491.00 | 13 491.00 | ||
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