Grow your business safely with EVOLIS
All the information you need about EVOLIS to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOLIS >
BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : EVOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EVOLIS |
| Siren | 529326043 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14225 |
| Management number | 2011B00006 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 635.00 | 10 872.00 | 5 763.00 | 16 635.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 16 847.00 | 10 872.00 | 5 975.00 | 16 847.00 |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 5 225.00 | 5 225.00 | 5 225.00 | |
084 Cash | 10 176.00 | 10 176.00 | 10 176.00 | |
096 Total Current Assets + Prepaid Expenses | 15 988.00 | 15 988.00 | 15 988.00 | |
110 Total Assets | 32 835.00 | 10 872.00 | 21 963.00 | 32 835.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -20 743.00 | |||
136 Profit for the Year | -19 339.00 | |||
142 Total Equity - Total I | -39 532.00 | |||
156 Loans and similar debts | 5 359.00 | |||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 55 744.00 | |||
176 Total debts | 61 495.00 | |||
180 Liabilities Total | 21 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 600.00 | 152 108.00 | 174 600.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 174 603.00 | 152 108.00 | 174 603.00 | |
242 Other external expenses | 72 329.00 | 23 392.00 | 72 329.00 | |
244 Taxes, duties and similar payments | 563.00 | 1 287.00 | 563.00 | |
250 Staff compensation | 75 015.00 | 94 197.00 | 75 015.00 | |
252 Social security contributions | 40 694.00 | 25 254.00 | 40 694.00 | |
254 Depreciation and amortization | 2 822.00 | 1 160.00 | 2 822.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 191 426.00 | 145 291.00 | 191 426.00 | |
270 Operating profit | -16 823.00 | 6 817.00 | -16 823.00 | |
294 Financial expenses | 2 351.00 | 2 351.00 | ||
300 Exceptional expenses | 165.00 | 1 251.00 | 165.00 | |
306 Income tax's | 1 023.00 | |||
310 Profit or loss | -19 339.00 | 4 543.00 | -19 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 356.00 | 3 356.00 | ||
490 Total Fixed Assets (Gross Value) | 13 491.00 | 13 491.00 | ||
492 Total Fixed Assets (Increases) | 3 356.00 | 3 356.00 | ||
all companies in France
Complete and comprehensive database.
