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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : EVOLU-GROOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-11-06 | Public | 2015-06-30 | Simplified |
| Name | EVOLU-GROOP |
| Siren | 514028448 |
| Closing | 2015-06-30 |
| Registry code | 3102 |
| Registration number | B2017/028820 |
| Management number | 2009B02365 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 220.00 | 1 220.00 | 1 220.00 | |
040 Financial Assets | 204 783.00 | 13 650.00 | 191 133.00 | 204 783.00 |
044 Total Fixed Assets | 206 003.00 | 14 870.00 | 191 133.00 | 206 003.00 |
068 Receivables – Trade and related accounts | 10 623.00 | 10 623.00 | 10 623.00 | |
072 Receivables – Other | 89 703.00 | 10 000.00 | 79 703.00 | 89 703.00 |
084 Cash | 2 788.00 | 2 788.00 | 2 788.00 | |
096 Total Current Assets + Prepaid Expenses | 100 326.00 | 10 000.00 | 90 326.00 | 100 326.00 |
110 Total Assets | 306 329.00 | 24 870.00 | 281 458.00 | 306 329.00 |
120 Share or Individual Capital | 191 720.00 | |||
126 Legal Reserve | 3 958.00 | |||
132 Other Reserves | 7 261.00 | |||
136 Profit for the Year | 10 514.00 | |||
142 Total Equity - Total I | 213 454.00 | |||
156 Loans and similar debts | 24 060.00 | |||
166 Suppliers and related accounts | 3 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 551.00 | |||
172 Other debts | 40 718.00 | |||
176 Total debts | 68 005.00 | |||
180 Liabilities Total | 281 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 913.00 | |||
195 Of which payables due in more than one year | 10 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 86 698.00 | 86 698.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 89 208.00 | 89 208.00 | ||
242 Other external expenses | 14 304.00 | 14 304.00 | ||
244 Taxes, duties and similar payments | 3 053.00 | 3 053.00 | ||
250 Staff compensation | 21 410.00 | 21 410.00 | ||
252 Social security contributions | 18 630.00 | 18 630.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 736.00 | 57 736.00 | ||
270 Operating profit | 31 472.00 | 31 472.00 | ||
280 Financial income | 23 650.00 | 23 650.00 | ||
290 Exceptional income | 405.00 | 405.00 | ||
294 Financial expenses | 1 328.00 | 1 328.00 | ||
300 Exceptional expenses | 19 704.00 | 19 704.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 10 514.00 | 10 514.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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