All the information you need about EVOLUTION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2019-06-20 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | EVOLUTION |
| Siren | 501310577 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 4241 |
| Management number | 2008B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Hoffen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 120.00 | 60 120.00 | 60 120.00 | |
BJ TOTAL (I) | 60 120.00 | 60 120.00 | 60 120.00 | |
BX Customers and related accounts | 12 806.00 | 12 806.00 | 12 806.00 | |
BZ Other receivables | 2 365.00 | 2 365.00 | 2 365.00 | |
CF Cash and cash equivalents | 1 437.00 | 1 437.00 | 1 437.00 | |
CJ TOTAL (II) | 16 607.00 | 16 607.00 | 16 607.00 | |
CO Grand total (0 to V) | 76 727.00 | 76 727.00 | 76 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 47 106.00 | 40 033.00 | 47 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 119.00 | 7 073.00 | 8 119.00 | |
DL TOTAL (I) | 58 525.00 | 50 406.00 | 58 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 889.00 | 7 871.00 | 9 889.00 | |
DW Advances and down payments received on current orders | 25 082.00 | |||
DX Trade payables and related accounts | 1 464.00 | 2 202.00 | 1 464.00 | |
DY Tax and social security liabilities | 6 849.00 | 4 634.00 | 6 849.00 | |
EC TOTAL (IV) | 18 202.00 | 39 789.00 | 18 202.00 | |
EE Grand total (I to V) | 76 727.00 | 90 195.00 | 76 727.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 66 526.00 | |||
FR Total operating income (I) | 66 526.00 | |||
FW Other purchases and external expenses | 12 778.00 | |||
FX Taxes, duties, and similar payments | 3 801.00 | |||
FY Salaries and Wages | 27 800.00 | |||
FZ Social Security Contributions | 12 379.00 | |||
GF Total Operating Expenses (II) | 56 759.00 | |||
GG - OPERATING RESULT (I - II) | 9 767.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 17.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | |||
HK Income tax | 1 648.00 | 1 475.00 | 1 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 119.00 | 7 073.00 | 8 119.00 | |
