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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| 2020-03-21 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTION |
| Siren | 404166167 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/001089 |
| Management number | 1996B80014 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26150 DIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 58 566.00 | |||
080 Sellable securities | 27 571.00 | |||
084 Cash | 3 858.00 | |||
096 Total Current Assets + Prepaid Expenses | 159 995.00 | |||
110 Total Assets | 159 995.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -866.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 19 230.00 | |||
156 Loans and similar debts | 69 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 365.00 | |||
172 Other debts | 71 365.00 | |||
176 Total debts | 140 765.00 | |||
180 Liabilities Total | 159 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 250.00 | 1 250.00 | ||
218 Production of services sold - France | 1 250.00 | 1 950.00 | 1 250.00 | |
232 Total operating income excluding VAT | 1 250.00 | 1 950.00 | 1 250.00 | |
242 Other external expenses | 1 645.00 | 1 680.00 | 1 645.00 | |
264 Total operating expenses | 1 645.00 | 1 680.00 | 1 645.00 | |
270 Operating profit | -395.00 | 270.00 | -395.00 | |
280 Financial income | 3 244.00 | 4 122.00 | 3 244.00 | |
290 Exceptional income | 618.00 | 102.00 | 618.00 | |
294 Financial expenses | 100.00 | 351.00 | 100.00 | |
300 Exceptional expenses | 3 271.00 | 4 026.00 | 3 271.00 | |
310 Profit or loss | 96.00 | 117.00 | 96.00 | |
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