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THE LIST OF BALANCE SHEET : EVOLUTIONS DE L'OISE

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Deposit Confidentiality closing date document
2019-08-29 Public 2018-12-31 Complete
NameEVOLUTIONS DE L'OISE
Siren829754639
Closing2018-12-31
Registry code 6002
Registration number 5314
Management number2017B00633
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2019-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address60310 THIESCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 950.00 77.00 873.00 950.00
BJ TOTAL (I) 950.00 77.00 873.00 950.00
BX Customers and related accounts 9 808.00 9 808.00 9 808.00
BZ Other receivables 13 568.00 13 568.00 13 568.00
CF Cash and cash equivalents 7 264.00 7 264.00 7 264.00
CJ TOTAL (II) 30 639.00 30 639.00 30 639.00
CO Grand total (0 to V) 31 589.00 77.00 31 511.00 31 589.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -25 206.00 -25 206.00
DL TOTAL (I) -24 706.00 -24 706.00
DV Miscellaneous Loans and Financial Debts (4) 6 860.00 6 860.00
DX Trade payables and related accounts 10 570.00 10 570.00
DY Tax and social security liabilities 38 786.00 38 786.00
EC TOTAL (IV) 56 217.00 56 217.00
EE Grand total (I to V) 31 511.00 31 511.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 158 428.00
FJ Net sales 158 428.00
FR Total operating income (I) 158 428.00
FU Purchases of raw materials and other supplies 39 624.00
FW Other purchases and external expenses 37 538.00
FX Taxes, duties, and similar payments 847.00
FY Salaries and Wages 88 384.00
FZ Social Security Contributions 16 339.00
GA Operating Expenses - Depreciation and Amortization 77.00
GE Other Expenses 27.00
GF Total Operating Expenses (II) 182 837.00
GG - OPERATING RESULT (I - II) -24 409.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -24 409.00
4 - Income statement (continued)Amount year NAmount year N-1
HH Total exceptional expenses (VIII) 796.00 796.00
HI - EXCEPTIONAL RESULT (VII - VIII) -796.00 -796.00
HL TOTAL REVENUE (I + III + V + VII) 158 428.00 158 428.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 183 634.00 183 634.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -25 206.00 -25 206.00

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