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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4419 |
| Management number | 2011B00006 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| 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 | 17 208.00 | 14 357.00 | 2 852.00 | 17 208.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 17 420.00 | 14 357.00 | 3 064.00 | 17 420.00 |
068 Receivables – Trade and related accounts | 8 958.00 | 8 958.00 | 8 958.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 21 915.00 | 21 915.00 | 21 915.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 33 446.00 | 33 446.00 | 33 446.00 | |
110 Total Assets | 50 867.00 | 14 357.00 | 36 510.00 | 50 867.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -11 515.00 | |||
136 Profit for the Year | 18 249.00 | |||
142 Total Equity - Total I | 7 284.00 | |||
166 Suppliers and related accounts | 474.00 | |||
172 Other debts | 28 751.00 | |||
176 Total debts | 29 226.00 | |||
180 Liabilities Total | 36 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 845.00 | 147 845.00 | ||
230 Other income | 1 374.00 | 1 374.00 | ||
232 Total operating income excluding VAT | 149 219.00 | 149 219.00 | ||
234 Purchases of goods (including customs duties) | 83.00 | 83.00 | ||
242 Other external expenses | 41 802.00 | 41 802.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 59 999.00 | 59 999.00 | ||
252 Social security contributions | 22 440.00 | 22 440.00 | ||
254 Depreciation and amortization | 1 805.00 | 1 805.00 | ||
262 Other expenses | 589.00 | 589.00 | ||
264 Total operating expenses | 127 707.00 | 127 707.00 | ||
270 Operating profit | 21 512.00 | 21 512.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 3 220.00 | 3 220.00 | ||
310 Profit or loss | 18 249.00 | 18 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 573.00 | 573.00 | ||
490 Total Fixed Assets (Gross Value) | 16 847.00 | 16 847.00 | ||
492 Total Fixed Assets (Increases) | 573.00 | 573.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 076.00 | 28 076.00 | ||
378 Amount of deductible VAT on goods and services | 1 194.00 | 1 194.00 | ||
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