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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : EVOLUTION TOITURE SERVIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | EVOLUTION TOITURE SERVIAN |
| Siren | 839536331 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4158 |
| Management number | 2018B00539 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 SERVIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 370.00 | 849.00 | 521.00 | 1 370.00 |
028 Tangible Assets | 2 811.00 | 188.00 | 2 623.00 | 2 811.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 196.00 | 1 037.00 | 3 159.00 | 4 196.00 |
068 Receivables – Trade and related accounts | 3 773.00 | 3 773.00 | 3 773.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 19 816.00 | 19 816.00 | 19 816.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 25 155.00 | 25 155.00 | 25 155.00 | |
110 Total Assets | 29 351.00 | 1 037.00 | 28 313.00 | 29 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 679.00 | |||
142 Total Equity - Total I | 21 679.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 4 172.00 | |||
176 Total debts | 6 635.00 | |||
180 Liabilities Total | 28 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 355.00 | 57 355.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 57 361.00 | 57 361.00 | ||
234 Purchases of goods (including customs duties) | 58.00 | 58.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 608.00 | 13 608.00 | ||
242 Other external expenses | 18 292.00 | 18 292.00 | ||
24B (including equipment leasing) | 2 245.00 | 2 245.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
264 Total operating expenses | 32 994.00 | 32 994.00 | ||
270 Operating profit | 24 367.00 | 24 367.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 3 649.00 | 3 649.00 | ||
310 Profit or loss | 20 679.00 | 20 679.00 | ||
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