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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : EVOLUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | EVOLUA |
| Siren | 751325127 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36257 |
| Management number | 2012B10000 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 546.00 | 4 260.00 | 2 287.00 | 6 546.00 |
044 Total Fixed Assets | 6 546.00 | 4 260.00 | 2 287.00 | 6 546.00 |
068 Receivables – Trade and related accounts | 9 208.00 | 9 208.00 | 9 208.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
080 Sellable securities | 31 028.00 | 31 028.00 | 31 028.00 | |
084 Cash | 63 182.00 | 63 182.00 | 63 182.00 | |
096 Total Current Assets + Prepaid Expenses | 104 062.00 | 104 062.00 | 104 062.00 | |
110 Total Assets | 110 608.00 | 4 260.00 | 106 348.00 | 110 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 395.00 | |||
136 Profit for the Year | 11 536.00 | |||
142 Total Equity - Total I | 91 032.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 424.00 | |||
172 Other debts | 14 979.00 | |||
176 Total debts | 15 316.00 | |||
180 Liabilities Total | 106 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 153.00 | 77 980.00 | 89 153.00 | |
230 Other income | 582.00 | 700.00 | 582.00 | |
232 Total operating income excluding VAT | 89 735.00 | 78 680.00 | 89 735.00 | |
242 Other external expenses | 8 717.00 | 8 537.00 | 8 717.00 | |
244 Taxes, duties and similar payments | 3 455.00 | 2 898.00 | 3 455.00 | |
250 Staff compensation | 50 000.00 | 39 454.00 | 50 000.00 | |
252 Social security contributions | 14 064.00 | 11 521.00 | 14 064.00 | |
254 Depreciation and amortization | 1 044.00 | 1 525.00 | 1 044.00 | |
264 Total operating expenses | 77 280.00 | 63 935.00 | 77 280.00 | |
270 Operating profit | 12 455.00 | 14 745.00 | 12 455.00 | |
280 Financial income | 798.00 | 607.00 | 798.00 | |
306 Income tax's | 1 717.00 | 1 967.00 | 1 717.00 | |
310 Profit or loss | 11 536.00 | 13 385.00 | 11 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 275.00 | 1 275.00 | ||
490 Total Fixed Assets (Gross Value) | 5 271.00 | 5 271.00 | ||
492 Total Fixed Assets (Increases) | 1 275.00 | 1 275.00 | ||
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