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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | EVOLUTION |
| Siren | 538980574 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 1532 |
| Management number | 2012B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES TOUCAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 500.00 | 19 500.00 | 19 500.00 | |
BJ TOTAL (I) | 19 500.00 | 19 500.00 | 19 500.00 | |
BZ Other receivables | 40 340.00 | 40 340.00 | 40 340.00 | |
CD Marketable securities | 23 792.00 | 23 792.00 | 23 792.00 | |
CF Cash and cash equivalents | 479 302.00 | 479 302.00 | 479 302.00 | |
CJ TOTAL (II) | 543 434.00 | 543 434.00 | 543 434.00 | |
CO Grand total (0 to V) | 562 934.00 | 19 500.00 | 543 434.00 | 562 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 573 955.00 | 623 955.00 | 573 955.00 | |
DH Retained earnings | -12 294.00 | -12 294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 447.00 | -12 294.00 | -19 447.00 | |
DL TOTAL (I) | 543 314.00 | 612 761.00 | 543 314.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | 120.00 | |
EC TOTAL (IV) | 120.00 | 120.00 | 120.00 | |
EE Grand total (I to V) | 543 434.00 | 612 881.00 | 543 434.00 | |
EG Accrued income and payables due within one year | 120.00 | 120.00 | 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 558.00 | |||
FY Salaries and Wages | 11 289.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 808.00 | |||
GF Total Operating Expenses (II) | 19 655.00 | |||
GG - OPERATING RESULT (I - II) | -19 655.00 | |||
GL Other interest and similar income | 208.00 | |||
GP Total financial income (V) | 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 208.00 | 208.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 655.00 | 12 294.00 | 19 655.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 447.00 | -12 294.00 | -19 447.00 | |
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