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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : EVOLUTION INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | EVOLUTION INVESTISSEMENT |
| Siren | 498594738 |
| Closing | 2018-09-30 |
| Registry code | 3502 |
| Registration number | 1855 |
| Management number | 2007B00263 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 SAINT MALO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 108 537.00 | 4 108 537.00 | 4 108 537.00 | |
044 Total Fixed Assets | 4 108 537.00 | 4 108 537.00 | 4 108 537.00 | |
072 Receivables – Other | 201 274.00 | 201 274.00 | 201 274.00 | |
084 Cash | 310 964.00 | 310 964.00 | 310 964.00 | |
096 Total Current Assets + Prepaid Expenses | 512 237.00 | 512 237.00 | 512 237.00 | |
110 Total Assets | 4 620 774.00 | 4 620 774.00 | 4 620 774.00 | |
120 Share or Individual Capital | 3 030 490.00 | |||
126 Legal Reserve | 2 201.00 | |||
132 Other Reserves | 32 258.00 | |||
136 Profit for the Year | 469 526.00 | |||
140 Regulated Provisions | 61 476.00 | |||
142 Total Equity - Total I | 3 595 950.00 | |||
156 Loans and similar debts | 682 086.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 414.00 | |||
172 Other debts | 339 632.00 | |||
176 Total debts | 1 024 824.00 | |||
180 Liabilities Total | 4 620 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 248.00 | 7 270.00 | 4 248.00 | |
252 Social security contributions | 425.00 | 773.00 | 425.00 | |
264 Total operating expenses | 4 673.00 | 8 042.00 | 4 673.00 | |
270 Operating profit | -4 673.00 | -8 042.00 | -4 673.00 | |
280 Financial income | 560 303.00 | 378 947.00 | 560 303.00 | |
290 Exceptional income | 2 893.00 | |||
294 Financial expenses | 68 071.00 | 24 664.00 | 68 071.00 | |
300 Exceptional expenses | 2 909.00 | 8 172.00 | 2 909.00 | |
306 Income tax's | 15 125.00 | 21 840.00 | 15 125.00 | |
310 Profit or loss | 469 526.00 | 319 123.00 | 469 526.00 | |
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