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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : EVOLUTION COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTION COMPANY |
| Siren | 539717603 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009974 |
| Management number | 2012B00300 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 281 880.00 | 166 270.00 | 115 610.00 | 281 880.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 328 380.00 | 166 270.00 | 162 110.00 | 328 380.00 |
060 Merchandise inventory | 13 696.00 | 13 696.00 | 13 696.00 | |
072 Receivables – Other | 22 535.00 | 22 535.00 | 22 535.00 | |
084 Cash | 162 118.00 | 162 118.00 | 162 118.00 | |
092 Prepaid expenses | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 199 623.00 | 199 623.00 | 199 623.00 | |
110 Total Assets | 528 002.00 | 166 270.00 | 361 732.00 | 528 002.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 774.00 | |||
136 Profit for the Year | 30 454.00 | |||
142 Total Equity - Total I | 122 228.00 | |||
156 Loans and similar debts | 80 354.00 | |||
166 Suppliers and related accounts | 14 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 787.00 | |||
172 Other debts | 144 989.00 | |||
176 Total debts | 239 504.00 | |||
180 Liabilities Total | 361 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 515.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 38 139.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 631.00 | 2 631.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 883.00 | 5 883.00 | ||
490 Total Fixed Assets (Gross Value) | 319 865.00 | 319 865.00 | ||
492 Total Fixed Assets (Increases) | 8 515.00 | 8 515.00 | ||
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