Grow your business safely with EVOLUTION
All the information you need about EVOLUTION to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOLUTION >
BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2020-03-31 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| Name | EVOLUTION |
| Siren | 817420045 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 574 |
| Management number | 2016B00802 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35130 RANNEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 998.00 | 126 998.00 | 126 998.00 | |
044 Total Fixed Assets | 126 998.00 | 126 998.00 | 126 998.00 | |
068 Receivables – Trade and related accounts | 15 800.00 | 15 800.00 | 15 800.00 | |
072 Receivables – Other | 22 520.00 | 22 520.00 | 22 520.00 | |
084 Cash | 18 117.00 | 18 117.00 | 18 117.00 | |
096 Total Current Assets + Prepaid Expenses | 56 438.00 | 56 438.00 | 56 438.00 | |
110 Total Assets | 183 436.00 | 183 436.00 | 183 436.00 | |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 6 360.00 | |||
136 Profit for the Year | 10 597.00 | |||
142 Total Equity - Total I | 141 958.00 | |||
166 Suppliers and related accounts | 9 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 522.00 | |||
172 Other debts | 31 917.00 | |||
176 Total debts | 41 478.00 | |||
180 Liabilities Total | 183 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
226 Operating subsidies received | 2 383.00 | 2 383.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 385.00 | 74 385.00 | ||
242 Other external expenses | 3 435.00 | 3 435.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 53 760.00 | 53 760.00 | ||
252 Social security contributions | 10 140.00 | 10 140.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 68 042.00 | 68 042.00 | ||
270 Operating profit | 6 342.00 | 6 342.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 10 745.00 | 10 745.00 | ||
310 Profit or loss | 10 597.00 | 10 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 998.00 | 1 998.00 | ||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
492 Total Fixed Assets (Increases) | 1 998.00 | 1 998.00 | ||
all companies in France
Complete and comprehensive database.
