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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : EVOLYS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-10-31 | Simplified |
| 2018-08-07 | Public | 2017-10-31 | Simplified |
| 2017-03-23 | Public | 2016-10-31 | Simplified |
| Name | EVOLYS PATRIMOINE |
| Siren | 521048298 |
| Closing | 2017-10-31 |
| Registry code | 3405 |
| Registration number | 13504 |
| Management number | 2010B00743 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 123.00 | 128 123.00 | 128 123.00 | |
014 Intangible Assets - Other | 2 557.00 | 2 557.00 | 2 557.00 | |
028 Tangible Assets | 17 418.00 | 9 664.00 | 7 755.00 | 17 418.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 149 413.00 | 12 220.00 | 137 193.00 | 149 413.00 |
068 Receivables – Trade and related accounts | 18 197.00 | 18 197.00 | 18 197.00 | |
072 Receivables – Other | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 58 505.00 | 58 505.00 | 58 505.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 79 778.00 | 79 778.00 | 79 778.00 | |
110 Total Assets | 229 191.00 | 12 220.00 | 216 971.00 | 229 191.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 18 084.00 | |||
136 Profit for the Year | 33 833.00 | |||
142 Total Equity - Total I | 161 918.00 | |||
156 Loans and similar debts | 9 955.00 | |||
166 Suppliers and related accounts | 7 573.00 | |||
172 Other debts | 37 525.00 | |||
176 Total debts | 55 053.00 | |||
180 Liabilities Total | 216 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 979.00 | 166 050.00 | 179 979.00 | |
230 Other income | 1.00 | 100.00 | 1.00 | |
232 Total operating income excluding VAT | 179 979.00 | 166 150.00 | 179 979.00 | |
242 Other external expenses | 48 788.00 | 47 823.00 | 48 788.00 | |
244 Taxes, duties and similar payments | 8 157.00 | 6 928.00 | 8 157.00 | |
250 Staff compensation | 77 539.00 | 65 265.00 | 77 539.00 | |
252 Social security contributions | 4 181.00 | 3 672.00 | 4 181.00 | |
254 Depreciation and amortization | 1 484.00 | 941.00 | 1 484.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 140 151.00 | 124 630.00 | 140 151.00 | |
270 Operating profit | 39 828.00 | 41 520.00 | 39 828.00 | |
294 Financial expenses | 480.00 | 692.00 | 480.00 | |
306 Income tax's | 5 515.00 | 6 393.00 | 5 515.00 | |
310 Profit or loss | 33 833.00 | 34 435.00 | 33 833.00 | |
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