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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : EVOLU-GROOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-11-06 | Public | 2015-06-30 | Simplified |
| Name | EVOLU-GROOP |
| Siren | 514028448 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/000785 |
| Management number | 2009B02365 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 068.00 | 8 583.00 | 255 484.00 | 264 068.00 |
044 Total Fixed Assets | 264 068.00 | 8 583.00 | 255 484.00 | 264 068.00 |
068 Receivables – Trade and related accounts | 115 651.00 | 115 651.00 | 115 651.00 | |
072 Receivables – Other | 20 189.00 | 20 189.00 | 20 189.00 | |
084 Cash | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 137 839.00 | 137 839.00 | 137 839.00 | |
110 Total Assets | 401 906.00 | 8 583.00 | 393 323.00 | 401 906.00 |
120 Share or Individual Capital | 191 720.00 | |||
126 Legal Reserve | 19 172.00 | |||
132 Other Reserves | 70 473.00 | |||
136 Profit for the Year | 35 808.00 | |||
142 Total Equity - Total I | 317 173.00 | |||
156 Loans and similar debts | 18 908.00 | |||
166 Suppliers and related accounts | 5 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 52 009.00 | |||
176 Total debts | 76 150.00 | |||
180 Liabilities Total | 393 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 964.00 | |||
195 Of which payables due in more than one year | 12 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 948.00 | 224 948.00 | ||
232 Total operating income excluding VAT | 224 948.00 | 224 948.00 | ||
242 Other external expenses | 25 632.00 | 25 632.00 | ||
244 Taxes, duties and similar payments | 9 191.00 | 9 191.00 | ||
24A (including real estate leasing) | 10 103.00 | 10 103.00 | ||
250 Staff compensation | 137 472.00 | 137 472.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 172 340.00 | 172 340.00 | ||
270 Operating profit | 52 608.00 | 52 608.00 | ||
294 Financial expenses | 8 959.00 | 8 959.00 | ||
300 Exceptional expenses | 756.00 | 756.00 | ||
306 Income tax's | 7 085.00 | 7 085.00 | ||
310 Profit or loss | 35 808.00 | 35 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47 964.00 | 47 964.00 | ||
490 Total Fixed Assets (Gross Value) | 216 104.00 | 216 104.00 | ||
492 Total Fixed Assets (Increases) | 47 964.00 | 47 964.00 | ||
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