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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : EVOLUTION+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTION+ |
| Siren | 529549321 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11653 |
| Management number | 2011B01233 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 176 943.00 | 4 176 943.00 | 4 176 943.00 | |
044 Total Fixed Assets | 4 176 943.00 | 4 176 943.00 | 4 176 943.00 | |
072 Receivables – Other | 13 140.00 | 13 140.00 | 13 140.00 | |
084 Cash | 3 753.00 | 3 753.00 | 3 753.00 | |
096 Total Current Assets + Prepaid Expenses | 16 893.00 | 16 893.00 | 16 893.00 | |
110 Total Assets | 4 193 836.00 | 4 176 943.00 | 16 893.00 | 4 193 836.00 |
120 Share or Individual Capital | 3 802 920.00 | |||
126 Legal Reserve | 5 729.00 | |||
134 Retained Earnings | -3 909 810.00 | |||
136 Profit for the Year | -9 205.00 | |||
142 Total Equity - Total I | -110 367.00 | |||
156 Loans and similar debts | 124 448.00 | |||
166 Suppliers and related accounts | 2 811.00 | |||
176 Total debts | 127 260.00 | |||
180 Liabilities Total | 16 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 118.00 | 2 084.00 | 4 118.00 | |
244 Taxes, duties and similar payments | 152.00 | 150.00 | 152.00 | |
264 Total operating expenses | 4 270.00 | 2 234.00 | 4 270.00 | |
270 Operating profit | -4 270.00 | -2 234.00 | -4 270.00 | |
280 Financial income | 51 799.00 | 330 254.00 | 51 799.00 | |
294 Financial expenses | 56 734.00 | 335 266.00 | 56 734.00 | |
306 Income tax's | -13 140.00 | |||
310 Profit or loss | -9 205.00 | 5 894.00 | -9 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 799.00 | 51 799.00 | ||
490 Total Fixed Assets (Gross Value) | 4 125 143.00 | 4 125 143.00 | ||
492 Total Fixed Assets (Increases) | 51 799.00 | 51 799.00 | ||
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