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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : EVOLUTIVE SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2015-12-31 | Complete |
| Name | EVOLUTIVE SOLUTION |
| Siren | 511540700 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 17898 |
| Management number | 2009B20424 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 58 281.00 | 58 281.00 | 58 281.00 | |
BZ Other receivables | 14 657.00 | 14 657.00 | 14 657.00 | |
CF Cash and cash equivalents | 9 650.00 | 9 650.00 | 9 650.00 | |
CH Prepaid expenses | 4 340.00 | 4 340.00 | 4 340.00 | |
CJ TOTAL (II) | 86 928.00 | 86 928.00 | 86 928.00 | |
CO Grand total (0 to V) | 86 928.00 | 86 928.00 | 86 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 365.00 | 365.00 | ||
DG Other reserves | 20 922.00 | 20 922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 784.00 | 784.00 | ||
DL TOTAL (I) | 23 572.00 | 23 572.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102.00 | 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 307.00 | 13 307.00 | ||
DX Trade payables and related accounts | 21 987.00 | 21 987.00 | ||
DY Tax and social security liabilities | 14 522.00 | 14 522.00 | ||
EA Other liabilities | 13 437.00 | 13 437.00 | ||
EC TOTAL (IV) | 63 356.00 | 63 356.00 | ||
EE Grand total (I to V) | 86 928.00 | 86 928.00 | ||
EG Accrued income and payables due within one year | 63 356.00 | 63 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 370.00 | 125 370.00 | 125 370.00 | |
FJ Net sales | 125 370.00 | 125 370.00 | 125 370.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 125 371.00 | |||
FW Other purchases and external expenses | 29 518.00 | |||
FX Taxes, duties, and similar payments | 12 497.00 | |||
FY Salaries and Wages | 80 568.00 | |||
FZ Social Security Contributions | 1 948.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 124 535.00 | |||
GG - OPERATING RESULT (I - II) | 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51.00 | 51.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 371.00 | 125 371.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 586.00 | 124 586.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 784.00 | 784.00 | ||
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