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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : EVOLUTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTIF |
| Siren | 397577461 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6214 |
| Management number | 1994B00801 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 16 951.00 | 16 290.00 | 660.00 | 16 951.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 39 909.00 | 16 290.00 | 23 619.00 | 39 909.00 |
050 Raw materials, supplies, in progress | 1 515.00 | 1 515.00 | 1 515.00 | |
060 Merchandise inventory | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 1 242.00 | 1 242.00 | 1 242.00 | |
072 Receivables – Other | 1 508.00 | 1 508.00 | 1 508.00 | |
084 Cash | 2 850.00 | 2 850.00 | 2 850.00 | |
096 Total Current Assets + Prepaid Expenses | 7 168.00 | 7 168.00 | 7 168.00 | |
110 Total Assets | 47 077.00 | 16 290.00 | 30 787.00 | 47 077.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 480.00 | |||
134 Retained Earnings | -2 406.00 | |||
136 Profit for the Year | -2 316.00 | |||
142 Total Equity - Total I | 6 143.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 872.00 | |||
172 Other debts | 24 415.00 | |||
176 Total debts | 24 643.00 | |||
180 Liabilities Total | 30 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112.00 | 323.00 | 112.00 | |
218 Production of services sold - France | 48 381.00 | 50 232.00 | 48 381.00 | |
230 Other income | 23.00 | 4.00 | 23.00 | |
232 Total operating income excluding VAT | 48 515.00 | 50 559.00 | 48 515.00 | |
236 Inventory change (goods) | 22.00 | 192.00 | 22.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 064.00 | 1 080.00 | 1 064.00 | |
240 Inventory changes (raw materials and supplies) | 1 156.00 | -410.00 | 1 156.00 | |
242 Other external expenses | 14 145.00 | 14 945.00 | 14 145.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 556.00 | 1 070.00 | |
250 Staff compensation | 24 614.00 | 25 086.00 | 24 614.00 | |
252 Social security contributions | 8 198.00 | 6 992.00 | 8 198.00 | |
254 Depreciation and amortization | 553.00 | 453.00 | 553.00 | |
262 Other expenses | 12.00 | 8.00 | 12.00 | |
264 Total operating expenses | 50 835.00 | 49 902.00 | 50 835.00 | |
270 Operating profit | -2 320.00 | 657.00 | -2 320.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
310 Profit or loss | -2 316.00 | 661.00 | -2 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 909.00 | 39 909.00 | ||
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