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BALANCE SHEET (
2017-11-22)
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 | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/030097 |
| Management number | 2009B02365 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
040 Financial Assets | 216 104.00 | 216 104.00 | 216 104.00 | |
044 Total Fixed Assets | 216 104.00 | 216 104.00 | 216 104.00 | |
068 Receivables – Trade and related accounts | 156 742.00 | 156 742.00 | 156 742.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 16 843.00 | 16 843.00 | 16 843.00 | |
096 Total Current Assets + Prepaid Expenses | 173 661.00 | 173 661.00 | 173 661.00 | |
110 Total Assets | 389 765.00 | 389 765.00 | 389 765.00 | |
120 Share or Individual Capital | 191 720.00 | |||
126 Legal Reserve | 16 679.00 | |||
132 Other Reserves | 17 250.00 | |||
136 Profit for the Year | 55 716.00 | |||
142 Total Equity - Total I | 281 365.00 | |||
156 Loans and similar debts | 22 939.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 953.00 | |||
172 Other debts | 85 102.00 | |||
176 Total debts | 108 400.00 | |||
180 Liabilities Total | 389 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 082.00 | |||
195 Of which payables due in more than one year | 6 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 827.00 | 282 827.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 282 840.00 | 282 840.00 | ||
242 Other external expenses | 51 519.00 | 51 519.00 | ||
244 Taxes, duties and similar payments | 6 271.00 | 6 271.00 | ||
24A (including real estate leasing) | 644.00 | 644.00 | ||
250 Staff compensation | 114 129.00 | 114 129.00 | ||
264 Total operating expenses | 171 919.00 | 171 919.00 | ||
270 Operating profit | 110 921.00 | 110 921.00 | ||
294 Financial expenses | 829.00 | 829.00 | ||
300 Exceptional expenses | 36 000.00 | 36 000.00 | ||
306 Income tax's | 18 376.00 | 18 376.00 | ||
310 Profit or loss | 55 716.00 | 55 716.00 | ||
316 Non-deductible compensation and personal benefits | 2 000.00 | 2 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 022.00 | 201 022.00 | ||
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