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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : EVOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EVOLIS |
| Siren | 529326043 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1214 |
| Management number | 2011B00006 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 635.00 | 12 552.00 | 4 083.00 | 16 635.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 16 847.00 | 12 552.00 | 4 295.00 | 16 847.00 |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 10 980.00 | 10 980.00 | 10 980.00 | |
084 Cash | 10 734.00 | 10 734.00 | 10 734.00 | |
096 Total Current Assets + Prepaid Expenses | 22 302.00 | 22 302.00 | 22 302.00 | |
110 Total Assets | 39 149.00 | 12 552.00 | 26 597.00 | 39 149.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -40 082.00 | |||
136 Profit for the Year | 28 567.00 | |||
142 Total Equity - Total I | -10 965.00 | |||
156 Loans and similar debts | 1 107.00 | |||
166 Suppliers and related accounts | 699.00 | |||
172 Other debts | 35 756.00 | |||
176 Total debts | 37 562.00 | |||
180 Liabilities Total | 26 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 054.00 | 171 054.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 171 058.00 | 171 058.00 | ||
242 Other external expenses | 53 152.00 | 53 152.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | ||
252 Social security contributions | 18 666.00 | 18 666.00 | ||
254 Depreciation and amortization | 1 679.00 | 1 679.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 140 483.00 | 140 483.00 | ||
270 Operating profit | 30 575.00 | 30 575.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 677.00 | 1 677.00 | ||
310 Profit or loss | 28 567.00 | 28 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 847.00 | 16 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 211.00 | 34 211.00 | ||
378 Amount of deductible VAT on goods and services | 4 070.00 | 4 070.00 | ||
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