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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : EVOLUTION INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | EVOLUTION INVESTISSEMENT |
| Siren | 498594738 |
| Closing | 2016-09-30 |
| Registry code | 3502 |
| Registration number | 693 |
| Management number | 2007B00263 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 014 860.00 | 4 014 860.00 | 4 014 860.00 | |
044 Total Fixed Assets | 4 014 860.00 | 4 014 860.00 | 4 014 860.00 | |
072 Receivables – Other | 181 120.00 | 181 120.00 | 181 120.00 | |
084 Cash | 13 249.00 | 13 249.00 | 13 249.00 | |
096 Total Current Assets + Prepaid Expenses | 194 369.00 | 194 369.00 | 194 369.00 | |
110 Total Assets | 4 209 229.00 | 4 209 229.00 | 4 209 229.00 | |
120 Share or Individual Capital | 2 052 500.00 | |||
126 Legal Reserve | 2 201.00 | |||
132 Other Reserves | 1 044 934.00 | |||
136 Profit for the Year | 201 223.00 | |||
140 Regulated Provisions | 53 908.00 | |||
142 Total Equity - Total I | 3 354 766.00 | |||
156 Loans and similar debts | 813 328.00 | |||
166 Suppliers and related accounts | 2 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 357.00 | |||
172 Other debts | 38 794.00 | |||
176 Total debts | 854 463.00 | |||
180 Liabilities Total | 4 209 229.00 | |||
195 Of which payables due in more than one year | 543 129.00 | |||
197 Of which receivables due in more than one year | 181 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 372.00 | 3 898.00 | 4 372.00 | |
252 Social security contributions | 94.00 | 94.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 467.00 | 3 898.00 | 4 467.00 | |
270 Operating profit | -4 467.00 | -3 898.00 | -4 467.00 | |
280 Financial income | 255 422.00 | 215 866.00 | 255 422.00 | |
294 Financial expenses | 27 619.00 | 29 968.00 | 27 619.00 | |
300 Exceptional expenses | 10 620.00 | 11 664.00 | 10 620.00 | |
306 Income tax's | 11 493.00 | 9 052.00 | 11 493.00 | |
310 Profit or loss | 201 223.00 | 161 283.00 | 201 223.00 | |
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