Grow your business safely with GIE Evolution
All the information you need about GIE Evolution to develop and secure your business in France
G
HOME >
CORPORATES
>
GIE Evolution >
BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : GIE Evolution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| 2016-03-07 | Public | 2014-12-31 | Simplified |
| Name | GIE Evolution |
| Siren | 538747916 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 196 |
| Management number | 2012C00001 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 244 294.00 | 197 309.00 | 46 985.00 | 244 294.00 |
028 Tangible Assets | 33 609.00 | 18 169.00 | 15 440.00 | 33 609.00 |
044 Total Fixed Assets | 277 903.00 | 215 478.00 | 62 425.00 | 277 903.00 |
072 Receivables – Other | 24 573.00 | 24 573.00 | 24 573.00 | |
084 Cash | 49 134.00 | 49 134.00 | 49 134.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 73 726.00 | 73 726.00 | 73 726.00 | |
110 Total Assets | 351 629.00 | 215 478.00 | 136 151.00 | 351 629.00 |
136 Profit for the Year | -46 701.00 | |||
142 Total Equity - Total I | -46 701.00 | |||
166 Suppliers and related accounts | 58 447.00 | |||
172 Other debts | 124 405.00 | |||
176 Total debts | 182 852.00 | |||
180 Liabilities Total | 136 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 936.00 | 124 936.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 125 836.00 | 125 836.00 | ||
242 Other external expenses | 63 704.00 | 63 704.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 51 272.00 | 51 272.00 | ||
250 Staff compensation | 26 327.00 | 26 327.00 | ||
254 Depreciation and amortization | 22 175.00 | 22 175.00 | ||
262 Other expenses | 6 594.00 | 6 594.00 | ||
264 Total operating expenses | 170 072.00 | 170 072.00 | ||
270 Operating profit | -44 236.00 | -44 236.00 | ||
300 Exceptional expenses | 2 465.00 | 2 465.00 | ||
310 Profit or loss | -46 701.00 | -46 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 44 206.00 | 44 206.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 917.00 | 12 917.00 | ||
490 Total Fixed Assets (Gross Value) | 220 780.00 | 220 780.00 | ||
492 Total Fixed Assets (Increases) | 57 123.00 | 57 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 703.00 | 44 703.00 | ||
378 Amount of deductible VAT on goods and services | 28 131.00 | 28 131.00 | ||
all companies in France
Complete and comprehensive database.
