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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : EVOLU-GROOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-11-06 | Public | 2015-06-30 | Simplified |
| Name | EVOLU-GROOP |
| Siren | 514028448 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/001063 |
| Management number | 2009B02365 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 358 569.00 | 14 484.00 | 344 084.00 | 358 569.00 |
044 Total Fixed Assets | 358 569.00 | 14 484.00 | 344 084.00 | 358 569.00 |
068 Receivables – Trade and related accounts | 132 202.00 | 132 202.00 | 132 202.00 | |
072 Receivables – Other | 6 645.00 | 6 645.00 | 6 645.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 140 938.00 | 140 938.00 | 140 938.00 | |
110 Total Assets | 499 507.00 | 14 484.00 | 485 022.00 | 499 507.00 |
120 Share or Individual Capital | 191 720.00 | |||
126 Legal Reserve | 19 172.00 | |||
132 Other Reserves | 87 281.00 | |||
136 Profit for the Year | 36 287.00 | |||
142 Total Equity - Total I | 334 460.00 | |||
156 Loans and similar debts | 12 308.00 | |||
166 Suppliers and related accounts | 3 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 640.00 | |||
172 Other debts | 134 333.00 | |||
176 Total debts | 150 562.00 | |||
180 Liabilities Total | 485 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 501.00 | |||
195 Of which payables due in more than one year | 5 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 672.00 | 229 672.00 | ||
232 Total operating income excluding VAT | 229 672.00 | 229 672.00 | ||
242 Other external expenses | 32 750.00 | 32 750.00 | ||
244 Taxes, duties and similar payments | 4 502.00 | 4 502.00 | ||
250 Staff compensation | 139 997.00 | 139 997.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 177 249.00 | 177 249.00 | ||
270 Operating profit | 52 423.00 | 52 423.00 | ||
294 Financial expenses | 6 158.00 | 6 158.00 | ||
300 Exceptional expenses | 587.00 | 587.00 | ||
306 Income tax's | 9 392.00 | 9 392.00 | ||
310 Profit or loss | 36 287.00 | 36 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 94 501.00 | 94 501.00 | ||
490 Total Fixed Assets (Gross Value) | 264 068.00 | 264 068.00 | ||
492 Total Fixed Assets (Increases) | 94 501.00 | 94 501.00 | ||
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