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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : EVOL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | EVOL FORMATION |
| Siren | 817858525 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2999 |
| Management number | 2016B00037 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Finhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 474.00 | 1 079.00 | 1 395.00 | 2 474.00 |
044 Total Fixed Assets | 2 474.00 | 1 079.00 | 1 395.00 | 2 474.00 |
068 Receivables – Trade and related accounts | 47 233.00 | 47 233.00 | 47 233.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 3 723.00 | 3 723.00 | 3 723.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 161.00 | 51 161.00 | 51 161.00 | |
110 Total Assets | 53 635.00 | 1 079.00 | 52 556.00 | 53 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 264.00 | |||
136 Profit for the Year | 10 791.00 | |||
142 Total Equity - Total I | 17 155.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 732.00 | |||
172 Other debts | 33 985.00 | |||
176 Total debts | 35 401.00 | |||
180 Liabilities Total | 52 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 817.00 | 71 495.00 | 105 817.00 | |
230 Other income | 563.00 | 200.00 | 563.00 | |
232 Total operating income excluding VAT | 106 380.00 | 71 695.00 | 106 380.00 | |
242 Other external expenses | 76 984.00 | 59 267.00 | 76 984.00 | |
244 Taxes, duties and similar payments | 667.00 | 48.00 | 667.00 | |
250 Staff compensation | 11 231.00 | 3 868.00 | 11 231.00 | |
252 Social security contributions | 3 255.00 | 1 792.00 | 3 255.00 | |
254 Depreciation and amortization | 669.00 | 410.00 | 669.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 807.00 | 65 385.00 | 92 807.00 | |
270 Operating profit | 13 573.00 | 6 310.00 | 13 573.00 | |
300 Exceptional expenses | 1 346.00 | 1 346.00 | ||
306 Income tax's | 1 436.00 | 946.00 | 1 436.00 | |
310 Profit or loss | 10 791.00 | 5 364.00 | 10 791.00 | |
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