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E HOME > CORPORATES > EVOLUTIONS SUD > BALANCE SHEET ( 2017-12-15)

THE LIST OF BALANCE SHEET : EVOLUTIONS SUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-21 Public 2018-12-31 Simplified
2018-11-29 Public 2017-12-31 Simplified
2017-12-15 Public 2016-12-31 Simplified
NameEVOLUTIONS SUD
Siren814166781
Closing2016-12-31
Registry code 2001
Registration number 4622
Management number2015B00537
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20090 Ajaccio
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 8 565.00 8 565.00 8 565.00
072 Receivables – Other 2 666.00 2 666.00 2 666.00
084 Cash 90.00 90.00 90.00
096 Total Current Assets + Prepaid Expenses 11 321.00 11 321.00 11 321.00
110 Total Assets 11 321.00 11 321.00 11 321.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -10 821.00
142 Total Equity - Total I -9 821.00
166 Suppliers and related accounts 6 387.00
169 Other debts including current accounts of partners for fiscal year N 14 755.00
172 Other debts 14 755.00
176 Total debts 21 142.00
180 Liabilities Total 11 321.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 8 565.00 8 565.00
232 Total operating income excluding VAT 8 565.00 8 565.00
242 Other external expenses 18 916.00 18 916.00
244 Taxes, duties and similar payments 447.00 447.00
262 Other expenses 10.00 10.00
264 Total operating expenses 19 373.00 19 373.00
270 Operating profit -10 808.00 -10 808.00
300 Exceptional expenses 13.00 13.00
310 Profit or loss -10 821.00 -10 821.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 2 585.00 2 585.00

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