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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : EVOLUTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | EVOLUTIVE |
| Siren | 820106144 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017464 |
| Management number | 2018B00879 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 000.00 | 1 181.00 | 148 819.00 | 150 000.00 |
040 Financial Assets | 390 670.00 | 390 670.00 | 390 670.00 | |
044 Total Fixed Assets | 540 670.00 | 1 181.00 | 539 489.00 | 540 670.00 |
072 Receivables – Other | 7 718.00 | 7 718.00 | 7 718.00 | |
084 Cash | 18 443.00 | 18 443.00 | 18 443.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 26 776.00 | 26 776.00 | 26 776.00 | |
110 Total Assets | 567 446.00 | 1 181.00 | 566 265.00 | 567 446.00 |
120 Share or Individual Capital | 341 000.00 | |||
136 Profit for the Year | 12 141.00 | |||
142 Total Equity - Total I | 353 141.00 | |||
156 Loans and similar debts | 194 828.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 009.00 | |||
172 Other debts | 15 031.00 | |||
176 Total debts | 213 125.00 | |||
180 Liabilities Total | 566 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 510.00 | |||
195 Of which payables due in more than one year | 179 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 458.00 | 4 458.00 | ||
230 Other income | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 4 767.00 | 4 767.00 | ||
242 Other external expenses | 11 611.00 | 11 611.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 12 522.00 | 12 522.00 | ||
254 Depreciation and amortization | 1 181.00 | 1 181.00 | ||
264 Total operating expenses | 25 314.00 | 25 314.00 | ||
270 Operating profit | -20 548.00 | -20 548.00 | ||
280 Financial income | 34 000.00 | 34 000.00 | ||
290 Exceptional income | 510.00 | 510.00 | ||
294 Financial expenses | 1 312.00 | 1 312.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
310 Profit or loss | 12 141.00 | 12 141.00 | ||
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