Grow your business safely with EVOLUTION+
All the information you need about EVOLUTION+ to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOLUTION+ >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : EVOLUTION+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTION+ |
| Siren | 529549321 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9243 |
| Management number | 2011B01233 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 509.00 | 115 509.00 | 115 509.00 | |
044 Total Fixed Assets | 115 509.00 | 115 509.00 | 115 509.00 | |
072 Receivables – Other | 27 446.00 | 27 446.00 | 27 446.00 | |
084 Cash | 37 355.00 | 37 355.00 | 37 355.00 | |
096 Total Current Assets + Prepaid Expenses | 64 801.00 | 64 801.00 | 64 801.00 | |
110 Total Assets | 180 310.00 | 180 310.00 | 180 310.00 | |
120 Share or Individual Capital | 161 576.00 | |||
126 Legal Reserve | 5 729.00 | |||
134 Retained Earnings | -2 011 678.00 | |||
136 Profit for the Year | 2 001 554.00 | |||
142 Total Equity - Total I | 157 181.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 056.00 | |||
172 Other debts | 18 056.00 | |||
176 Total debts | 23 129.00 | |||
180 Liabilities Total | 180 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 407.00 | 4 118.00 | 6 407.00 | |
244 Taxes, duties and similar payments | 180.00 | 152.00 | 180.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 588.00 | 4 270.00 | 6 588.00 | |
270 Operating profit | -6 588.00 | -4 270.00 | -6 588.00 | |
280 Financial income | 4 260 636.00 | 51 799.00 | 4 260 636.00 | |
290 Exceptional income | 2 011 678.00 | 2 011 678.00 | ||
294 Financial expenses | 45 643.00 | 56 734.00 | 45 643.00 | |
300 Exceptional expenses | 4 218 529.00 | 4 218 529.00 | ||
310 Profit or loss | 2 001 554.00 | -9 205.00 | 2 001 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 054 434.00 | 2 054 434.00 | ||
484 DECREASES Financial Assets | 6 115 868.00 | 6 115 868.00 | ||
490 Total Fixed Assets (Gross Value) | 4 176 943.00 | 4 176 943.00 | ||
492 Total Fixed Assets (Increases) | 2 054 434.00 | 2 054 434.00 | ||
494 Total Fixed Assets (Decreases) | 6 115 868.00 | 6 115 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 4 176 942.00 | 4 176 942.00 | ||
684 DECREASES in Total Provisions Statement | 4 176 942.00 | 4 176 942.00 | ||
all companies in France
Complete and comprehensive database.
