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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : EVOLENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EVOLENA |
| Siren | 443861505 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7981 |
| Management number | 2002B02478 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 056.00 | 1 056.00 | 1 056.00 | |
028 Tangible Assets | 2 928.00 | 2 268.00 | 660.00 | 2 928.00 |
044 Total Fixed Assets | 3 984.00 | 3 324.00 | 660.00 | 3 984.00 |
068 Receivables – Trade and related accounts | 88 125.00 | 1 750.00 | 86 375.00 | 88 125.00 |
072 Receivables – Other | 4 501.00 | 4 501.00 | 4 501.00 | |
084 Cash | 46 298.00 | 46 298.00 | 46 298.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 139 139.00 | 1 750.00 | 137 389.00 | 139 139.00 |
110 Total Assets | 143 123.00 | 5 074.00 | 138 049.00 | 143 123.00 |
120 Share or Individual Capital | 53 200.00 | |||
132 Other Reserves | 2 080.00 | |||
134 Retained Earnings | -27 861.00 | |||
136 Profit for the Year | 6 801.00 | |||
142 Total Equity - Total I | 34 220.00 | |||
156 Loans and similar debts | 30 076.00 | |||
166 Suppliers and related accounts | 18 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 55 370.00 | |||
176 Total debts | 103 829.00 | |||
180 Liabilities Total | 138 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 362.00 | 161 362.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 161 472.00 | 161 472.00 | ||
242 Other external expenses | 96 495.00 | 96 495.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 38 712.00 | 38 712.00 | ||
252 Social security contributions | 16 564.00 | 16 564.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
256 Provisions | 1 750.00 | 1 750.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 154 595.00 | 154 595.00 | ||
270 Operating profit | 6 877.00 | 6 877.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | 6 801.00 | 6 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 552.00 | 4 552.00 | ||
494 Total Fixed Assets (Decreases) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 132.00 | 27 132.00 | ||
378 Amount of deductible VAT on goods and services | 11 926.00 | 11 926.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 750.00 | 1 750.00 | ||
682 INCREASES Total Statement of Provisions | 1 750.00 | 1 750.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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