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THE LIST OF BALANCE SHEET : INFO EVOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-24 Public 2020-12-31 Complete
2021-03-10 Public 2019-12-31 Complete
2019-11-13 Public 2018-12-31 Simplified
2018-11-28 Public 2017-12-31 Simplified
2017-06-01 Public 2016-12-31 Complete
NameINFO EVOLUTION
Siren453752784
Closing2017-12-31
Registry code 8102
Registration number 4192
Management number2014B00312
Activity code 6202A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81700 Blan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 159.00 159.00 159.00
028 Tangible Assets 2 004.00 2 004.00 2 004.00
040 Financial Assets 139 720.00 139 720.00 139 720.00
044 Total Fixed Assets 141 883.00 2 163.00 139 720.00 141 883.00
068 Receivables – Trade and related accounts 6 373.00 6 373.00 6 373.00
072 Receivables – Other 446.00 446.00 446.00
084 Cash 3.00 3.00 3.00
096 Total Current Assets + Prepaid Expenses 6 823.00 6 823.00 6 823.00
110 Total Assets 148 706.00 2 163.00 146 543.00 148 706.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve
134 Retained Earnings
136 Profit for the Year 21 633.00
142 Total Equity - Total I 29 633.00
166 Suppliers and related accounts 2 390.00
169 Other debts including current accounts of partners for fiscal year N 109 045.00
172 Other debts 114 519.00
176 Total debts 116 909.00
180 Liabilities Total 146 543.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 20 451.00 8 991.00 20 451.00
218 Production of services sold - France 28 680.00 33 670.00 28 680.00
230 Other income 1.00
232 Total operating income excluding VAT 49 131.00 42 492.00 49 131.00
234 Purchases of goods (including customs duties) 16 749.00 7 682.00 16 749.00
242 Other external expenses 6 681.00 14 176.00 6 681.00
243 (including business tax) 241.00 241.00
244 Taxes, duties and similar payments 245.00 374.00 245.00
250 Staff compensation 8 537.00
252 Social security contributions 3 074.00
262 Other expenses 5.00 5.00
264 Total operating expenses 23 680.00 33 842.00 23 680.00
270 Operating profit 25 451.00 8 650.00 25 451.00
290 Exceptional income 70 875.00
294 Financial expenses 21.00
300 Exceptional expenses 1 402.00
306 Income tax's 3 818.00 3 818.00
310 Profit or loss 21 633.00 78 101.00 21 633.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 141 883.00 141 883.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 826.00 9 826.00
378 Amount of deductible VAT on goods and services 4 218.00 4 218.00

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