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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : EVOLUPTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Complete |
| 2020-05-29 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-11-13 | Public | 2016-09-30 | Complete |
| Name | EVOLUPTIK |
| Siren | 499497113 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/001122 |
| Management number | 2007B00481 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 257.00 | 3 257.00 | 3 257.00 | |
BJ TOTAL (I) | 3 257.00 | 3 257.00 | 3 257.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 6 828.00 | 6 828.00 | 6 828.00 | |
BZ Other receivables | 969.00 | 969.00 | 969.00 | |
CF Cash and cash equivalents | 4 914.00 | 4 914.00 | 4 914.00 | |
CH Prepaid expenses | 141.00 | 141.00 | 141.00 | |
CJ TOTAL (II) | 12 852.00 | 12 852.00 | 12 852.00 | |
CO Grand total (0 to V) | 16 108.00 | 3 257.00 | 12 852.00 | 16 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 226.00 | 226.00 | 226.00 | |
DG Other reserves | 13 198.00 | 13 198.00 | 13 198.00 | |
DH Retained earnings | -9 057.00 | -6 856.00 | -9 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 734.00 | -2 200.00 | -3 734.00 | |
DL TOTAL (I) | 1 133.00 | 4 867.00 | 1 133.00 | |
DX Trade payables and related accounts | 2 999.00 | 2 100.00 | 2 999.00 | |
DY Tax and social security liabilities | 5 962.00 | 6 584.00 | 5 962.00 | |
EA Other liabilities | 1 056.00 | |||
EB Prepaid income (2) | 2 757.00 | 2 757.00 | ||
EC TOTAL (IV) | 11 718.00 | 9 740.00 | 11 718.00 | |
EE Grand total (I to V) | 12 852.00 | 14 608.00 | 12 852.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 51 788.00 | |||
FJ Net sales | 51 788.00 | |||
FM Inventory production | -200.00 | |||
FR Total operating income (I) | 51 588.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 27 137.00 | |||
FX Taxes, duties, and similar payments | 538.00 | |||
FY Salaries and Wages | 27 133.00 | |||
GA Operating Expenses - Depreciation and Amortization | 514.00 | |||
GF Total Operating Expenses (II) | 55 322.00 | |||
GG - OPERATING RESULT (I - II) | -3 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 588.00 | 76 711.00 | 51 588.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 322.00 | 78 911.00 | 55 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 734.00 | -2 200.00 | -3 734.00 | |
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