All the information you need about INFO EVOLUTION to develop and secure your business in France

| 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 |
| Name | INFO EVOLUTION |
| Siren | 453752784 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 4192 |
| Management number | 2014B00312 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Blan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 883.00 | 141 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount 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 | ||
