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THE LIST OF BALANCE SHEET : EVOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-15 Public 2020-09-30 Complete
2020-06-25 Public 2019-09-30 Complete
2019-06-20 Public 2018-09-30 Complete
2018-04-06 Public 2017-09-30 Complete
2017-04-27 Public 2016-09-30 Complete
NameEVOLUTION
Siren501310577
Closing2018-09-30
Registry code 6752
Registration number 7568
Management number2008B00112
Activity code 6420Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67250 Hoffen
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 60 120.00 60 120.00 60 120.00
BJ TOTAL (I) 60 120.00 60 120.00 60 120.00
BX Customers and related accounts 28 222.00 28 222.00 28 222.00
BZ Other receivables 944.00 944.00 944.00
CF Cash and cash equivalents 5 898.00 5 898.00 5 898.00
CJ TOTAL (II) 35 064.00 35 064.00 35 064.00
CO Grand total (0 to V) 95 185.00 95 185.00 95 185.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DD Legal reserve (1) 300.00 300.00 300.00
DG Other reserves 61 618.00 55 225.00 61 618.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 915.00 6 393.00 5 915.00
DL TOTAL (I) 70 838.00 64 918.00 70 838.00
DV Miscellaneous Loans and Financial Debts (4) 16 369.00 12 956.00 16 369.00
DX Trade payables and related accounts 1 500.00 1 480.00 1 500.00
DY Tax and social security liabilities 6 483.00 5 879.00 6 483.00
EC TOTAL (IV) 24 352.00 20 315.00 24 352.00
EE Grand total (I to V) 95 185.00 85 233.00 95 185.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 60 201.00
FJ Net sales 60 201.00
FR Total operating income (I) 60 201.00
FW Other purchases and external expenses 9 591.00
FX Taxes, duties, and similar payments 3 932.00
FY Salaries and Wages 27 500.00
FZ Social Security Contributions 11 998.00
GF Total Operating Expenses (II) 53 021.00
GG - OPERATING RESULT (I - II) 7 179.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 7 179.00
4 - Income statement (continued)Amount year NAmount year N-1
HH Total exceptional expenses (VIII) 30.00
HI - EXCEPTIONAL RESULT (VII - VIII) -30.00
HK Income tax 1 264.00 1 323.00 1 264.00
HL TOTAL REVENUE (I + III + V + VII) 60 201.00 61 460.00 60 201.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 54 286.00 55 067.00 54 286.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 5 915.00 6 393.00 5 915.00

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