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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : EVOLUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | EVOLUA |
| Siren | 751325127 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39795 |
| Management number | 2012B10000 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 074.00 | 6 180.00 | 4 895.00 | 11 074.00 |
044 Total Fixed Assets | 11 074.00 | 6 180.00 | 4 895.00 | 11 074.00 |
068 Receivables – Trade and related accounts | 20 338.00 | 20 338.00 | 20 338.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
080 Sellable securities | 41 554.00 | 41 554.00 | 41 554.00 | |
084 Cash | 57 323.00 | 57 323.00 | 57 323.00 | |
096 Total Current Assets + Prepaid Expenses | 119 272.00 | 119 272.00 | 119 272.00 | |
110 Total Assets | 130 347.00 | 6 180.00 | 124 167.00 | 130 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 932.00 | |||
136 Profit for the Year | 11 623.00 | |||
142 Total Equity - Total I | 102 654.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 423.00 | |||
172 Other debts | 20 275.00 | |||
176 Total debts | 21 513.00 | |||
180 Liabilities Total | 124 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 010.00 | 89 153.00 | 108 010.00 | |
230 Other income | 1 011.00 | 582.00 | 1 011.00 | |
232 Total operating income excluding VAT | 109 021.00 | 89 735.00 | 109 021.00 | |
242 Other external expenses | 9 724.00 | 8 717.00 | 9 724.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 4 119.00 | 3 455.00 | 4 119.00 | |
250 Staff compensation | 60 238.00 | 50 000.00 | 60 238.00 | |
252 Social security contributions | 19 799.00 | 14 064.00 | 19 799.00 | |
254 Depreciation and amortization | 1 920.00 | 1 044.00 | 1 920.00 | |
264 Total operating expenses | 95 799.00 | 77 280.00 | 95 799.00 | |
270 Operating profit | 13 222.00 | 12 455.00 | 13 222.00 | |
280 Financial income | 593.00 | 798.00 | 593.00 | |
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 2 051.00 | 1 717.00 | 2 051.00 | |
310 Profit or loss | 11 623.00 | 11 536.00 | 11 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 528.00 | 4 528.00 | ||
490 Total Fixed Assets (Gross Value) | 6 546.00 | 6 546.00 | ||
492 Total Fixed Assets (Increases) | 4 528.00 | 4 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 602.00 | 21 602.00 | ||
378 Amount of deductible VAT on goods and services | 746.00 | 746.00 | ||
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