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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : EVOLYS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-10-31 | Simplified |
| 2018-08-07 | Public | 2017-10-31 | Simplified |
| 2017-03-23 | Public | 2016-10-31 | Simplified |
| Name | EVOLYS PATRIMOINE |
| Siren | 521048298 |
| Closing | 2016-10-31 |
| Registry code | 3405 |
| Registration number | 5118 |
| Management number | 2010B00743 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 123.00 | 128 123.00 | 128 123.00 | |
014 Intangible Assets - Other | 2 557.00 | 2 557.00 | 2 557.00 | |
028 Tangible Assets | 19 291.00 | 10 051.00 | 9 239.00 | 19 291.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 151 286.00 | 12 608.00 | 138 678.00 | 151 286.00 |
068 Receivables – Trade and related accounts | 9 528.00 | 9 528.00 | 9 528.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 38 139.00 | 38 139.00 | 38 139.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 49 791.00 | 49 791.00 | 49 791.00 | |
110 Total Assets | 201 077.00 | 12 608.00 | 188 469.00 | 201 077.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 579.00 | |||
136 Profit for the Year | 34 435.00 | |||
142 Total Equity - Total I | 139 514.00 | |||
156 Loans and similar debts | 15 633.00 | |||
166 Suppliers and related accounts | 7 304.00 | |||
172 Other debts | 26 018.00 | |||
176 Total debts | 48 955.00 | |||
180 Liabilities Total | 188 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 050.00 | 160 789.00 | 166 050.00 | |
230 Other income | 100.00 | 250.00 | 100.00 | |
232 Total operating income excluding VAT | 166 150.00 | 161 039.00 | 166 150.00 | |
242 Other external expenses | 47 823.00 | 56 438.00 | 47 823.00 | |
244 Taxes, duties and similar payments | 6 928.00 | 5 414.00 | 6 928.00 | |
250 Staff compensation | 65 265.00 | 52 160.00 | 65 265.00 | |
252 Social security contributions | 3 672.00 | 2 401.00 | 3 672.00 | |
254 Depreciation and amortization | 941.00 | 3 034.00 | 941.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 124 630.00 | 119 448.00 | 124 630.00 | |
270 Operating profit | 41 520.00 | 41 590.00 | 41 520.00 | |
294 Financial expenses | 692.00 | 1 160.00 | 692.00 | |
306 Income tax's | 6 393.00 | 5 845.00 | 6 393.00 | |
310 Profit or loss | 34 435.00 | 34 586.00 | 34 435.00 | |
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