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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2019-06-20 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | EVOLUTION |
| Siren | 501310577 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 4104 |
| Management number | 2008B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Hoffen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 120.00 | 60 120.00 | 60 120.00 | |
BJ TOTAL (I) | 60 120.00 | 60 120.00 | 60 120.00 | |
BX Customers and related accounts | 17 557.00 | 17 557.00 | 17 557.00 | |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 7 309.00 | 7 309.00 | 7 309.00 | |
CJ TOTAL (II) | 25 113.00 | 25 113.00 | 25 113.00 | |
CO Grand total (0 to V) | 85 233.00 | 85 233.00 | 85 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 55 225.00 | 47 106.00 | 55 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 393.00 | 8 119.00 | 6 393.00 | |
DL TOTAL (I) | 64 918.00 | 58 525.00 | 64 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 956.00 | 9 889.00 | 12 956.00 | |
DX Trade payables and related accounts | 1 480.00 | 1 464.00 | 1 480.00 | |
DY Tax and social security liabilities | 5 879.00 | 6 849.00 | 5 879.00 | |
EC TOTAL (IV) | 20 315.00 | 18 202.00 | 20 315.00 | |
EE Grand total (I to V) | 85 233.00 | 76 727.00 | 85 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 61 460.00 | |||
FJ Net sales | 61 460.00 | |||
FR Total operating income (I) | 61 460.00 | |||
FW Other purchases and external expenses | 11 199.00 | |||
FX Taxes, duties, and similar payments | 3 426.00 | |||
FY Salaries and Wages | 27 500.00 | |||
FZ Social Security Contributions | 11 589.00 | |||
GF Total Operating Expenses (II) | 53 714.00 | |||
GG - OPERATING RESULT (I - II) | 7 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 30.00 | 30.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -30.00 | ||
HK Income tax | 1 323.00 | 1 648.00 | 1 323.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 460.00 | 66 526.00 | 61 460.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 067.00 | 58 406.00 | 55 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 393.00 | 8 119.00 | 6 393.00 | |
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