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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : EVOLUTION AU VIEUX CAMPEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-06-30 | Complete |
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2020-07-16 | Public | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-03-01 | Public | 2016-06-30 | Complete |
| Name | EVOLUTION AU VIEUX CAMPEUR |
| Siren | 384828117 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 21546 |
| Management number | 1992B03615 |
| Activity code | 6619A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 164 060.00 | 164 060.00 | 164 060.00 | |
BH Other financial assets | 40 648.00 | 40 648.00 | 40 648.00 | |
BJ TOTAL (I) | 207 757.00 | 207 757.00 | 207 757.00 | |
CF Cash and cash equivalents | 28 065.00 | 28 065.00 | 28 065.00 | |
CJ TOTAL (II) | 28 065.00 | 28 065.00 | 28 065.00 | |
CO Grand total (0 to V) | 235 821.00 | 235 821.00 | 235 821.00 | |
CU Other investments | 3 049.00 | 3 049.00 | 3 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DF Regulated reserves (1) | 1 397.00 | 1 397.00 | 1 397.00 | |
DG Other reserves | 162 054.00 | 149 300.00 | 162 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 725.00 | 12 754.00 | 25 725.00 | |
DL TOTAL (I) | 227 677.00 | 201 952.00 | 227 677.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 982.00 | 1 620.00 | |
DY Tax and social security liabilities | 6 525.00 | 324.00 | 6 525.00 | |
EC TOTAL (IV) | 8 145.00 | 2 306.00 | 8 145.00 | |
EE Grand total (I to V) | 235 821.00 | 204 257.00 | 235 821.00 | |
EG Accrued income and payables due within one year | 8 145.00 | 2 306.00 | 8 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 897.00 | |||
FX Taxes, duties, and similar payments | 74.00 | |||
GF Total Operating Expenses (II) | 1 971.00 | |||
GG - OPERATING RESULT (I - II) | -1 971.00 | |||
GK Income from other securities and fixed asset receivables | 40 559.00 | |||
GP Total financial income (V) | 40 559.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 863.00 | 6 377.00 | 12 863.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 559.00 | 20 330.00 | 40 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 834.00 | 7 575.00 | 14 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 725.00 | 12 754.00 | 25 725.00 | |
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