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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : EVOLENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EVOLENA |
| Siren | 443861505 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10273 |
| Management number | 2002B02478 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 056.00 | 1 056.00 | 1 056.00 | |
028 Tangible Assets | 4 062.00 | 1 663.00 | 2 399.00 | 4 062.00 |
044 Total Fixed Assets | 5 118.00 | 2 719.00 | 2 399.00 | 5 118.00 |
068 Receivables – Trade and related accounts | 128 803.00 | 7 126.00 | 121 676.00 | 128 803.00 |
072 Receivables – Other | 10 473.00 | 10 473.00 | 10 473.00 | |
084 Cash | 20 868.00 | 20 868.00 | 20 868.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 160 372.00 | 7 126.00 | 153 246.00 | 160 372.00 |
110 Total Assets | 165 490.00 | 9 846.00 | 155 644.00 | 165 490.00 |
120 Share or Individual Capital | 53 200.00 | |||
132 Other Reserves | 2 080.00 | |||
134 Retained Earnings | -21 060.00 | |||
136 Profit for the Year | 604.00 | |||
142 Total Equity - Total I | 34 824.00 | |||
156 Loans and similar debts | 47 906.00 | |||
166 Suppliers and related accounts | 50 029.00 | |||
172 Other debts | 22 886.00 | |||
176 Total debts | 120 820.00 | |||
180 Liabilities Total | 155 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 002.00 | 275 002.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 275 003.00 | 275 003.00 | ||
242 Other external expenses | 212 695.00 | 212 695.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 15 546.00 | 15 546.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
256 Provisions | 5 376.00 | 5 376.00 | ||
264 Total operating expenses | 272 919.00 | 272 919.00 | ||
270 Operating profit | 2 084.00 | 2 084.00 | ||
290 Exceptional income | 210.00 | 210.00 | ||
294 Financial expenses | 803.00 | 803.00 | ||
300 Exceptional expenses | 886.00 | 886.00 | ||
310 Profit or loss | 604.00 | 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 540.00 | 2 540.00 | ||
490 Total Fixed Assets (Gross Value) | 3 984.00 | 3 984.00 | ||
492 Total Fixed Assets (Increases) | 2 540.00 | 2 540.00 | ||
494 Total Fixed Assets (Decreases) | 1 406.00 | 1 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 221.00 | 48 221.00 | ||
378 Amount of deductible VAT on goods and services | 31 574.00 | 31 574.00 | ||
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