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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : EVOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Complete |
| Name | EVOLO |
| Siren | 827481854 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111814 |
| Management number | 2017B02912 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
CF Cash and cash equivalents | 4 608.00 | 4 608.00 | 4 608.00 | |
CJ TOTAL (II) | 15 608.00 | 15 608.00 | 15 608.00 | |
CO Grand total (0 to V) | 15 608.00 | 15 608.00 | 15 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 281.00 | 8 281.00 | ||
DL TOTAL (I) | 9 281.00 | 9 281.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 865.00 | 4 865.00 | ||
DY Tax and social security liabilities | 1 462.00 | 1 462.00 | ||
EC TOTAL (IV) | 6 327.00 | 6 327.00 | ||
EE Grand total (I to V) | 15 608.00 | 15 608.00 | ||
EG Accrued income and payables due within one year | 6 327.00 | 6 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 860.00 | |||
FJ Net sales | 16 860.00 | |||
FR Total operating income (I) | 16 860.00 | |||
FW Other purchases and external expenses | 7 133.00 | |||
GF Total Operating Expenses (II) | 7 133.00 | |||
GG - OPERATING RESULT (I - II) | 9 727.00 | |||
GL Other interest and similar income | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 462.00 | 1 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 877.00 | 16 877.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 595.00 | 8 595.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 282.00 | 8 282.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 462.00 | 1 462.00 | 1 462.00 | |
UX Other trade receivables | 11 000.00 | 11 000.00 | ||
VI Group and Associates | 4 865.00 | 4 865.00 | 4 865.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 000.00 | 11 000.00 | 11 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 327.00 | 6 327.00 | 6 327.00 | |
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