Grow your business safely with EVOLUPTIK
All the information you need about EVOLUPTIK to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOLUPTIK >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : EVOLUPTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Complete |
| 2020-05-29 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-11-13 | Public | 2016-09-30 | Complete |
| Name | EVOLUPTIK |
| Siren | 499497113 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/004793 |
| Management number | 2007B00481 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 257.00 | 2 743.00 | 514.00 | 3 257.00 |
BJ TOTAL (I) | 3 257.00 | 2 743.00 | 514.00 | 3 257.00 |
BP Services in progress | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 10 824.00 | 10 824.00 | 10 824.00 | |
BZ Other receivables | 819.00 | 819.00 | 819.00 | |
CF Cash and cash equivalents | 1 078.00 | 1 078.00 | 1 078.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 13 038.00 | 13 038.00 | 13 038.00 | |
CO Grand total (0 to V) | 16 294.00 | 2 743.00 | 13 552.00 | 16 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 226.00 | 226.00 | 226.00 | |
DG Other reserves | 13 198.00 | 13 198.00 | 13 198.00 | |
DH Retained earnings | -6 856.00 | -4 193.00 | -6 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 200.00 | -2 663.00 | -2 200.00 | |
DL TOTAL (I) | 4 867.00 | 7 068.00 | 4 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182.00 | |||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
DY Tax and social security liabilities | 6 584.00 | 14 015.00 | 6 584.00 | |
EC TOTAL (IV) | 8 684.00 | 16 297.00 | 8 684.00 | |
EE Grand total (I to V) | 13 552.00 | 23 365.00 | 13 552.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 445.00 | 1 445.00 | 1 445.00 | |
FJ Net sales | 76 511.00 | |||
FM Inventory production | 200.00 | |||
FR Total operating income (I) | 76 711.00 | |||
FS Purchases of goods (including customs duties) | 1 332.00 | |||
FW Other purchases and external expenses | 38 249.00 | |||
FX Taxes, duties, and similar payments | 852.00 | |||
FY Salaries and Wages | 36 742.00 | |||
GF Total Operating Expenses (II) | 78 912.00 | |||
GG - OPERATING RESULT (I - II) | -2 200.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 412.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 412.00 | |||
HK Income tax | -469.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 200.00 | -2 663.00 | -2 200.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
VS Prepaid expenses | 117.00 | 117.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 760.00 | 11 760.00 | 11 760.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 684.00 | 8 684.00 | 8 684.00 | |
all companies in France
Complete and comprehensive database.
