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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : EVOLUTION INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | EVOLUTION INVESTISSEMENT |
| Siren | 498594738 |
| Closing | 2019-09-30 |
| Registry code | 3502 |
| Registration number | 797 |
| Management number | 2007B00263 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 132 814.00 | 4 132 814.00 | 4 132 814.00 | |
044 Total Fixed Assets | 4 132 814.00 | 4 132 814.00 | 4 132 814.00 | |
060 Merchandise inventory | 246 276.00 | 246 276.00 | 246 276.00 | |
064 Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 391 428.00 | 391 428.00 | 391 428.00 | |
096 Total Current Assets + Prepaid Expenses | 639 132.00 | 639 132.00 | 639 132.00 | |
110 Total Assets | 4 771 946.00 | 4 771 946.00 | 4 771 946.00 | |
120 Share or Individual Capital | 3 030 490.00 | |||
126 Legal Reserve | 25 677.00 | |||
132 Other Reserves | 478 307.00 | |||
136 Profit for the Year | 393 226.00 | |||
140 Regulated Provisions | 63 990.00 | |||
142 Total Equity - Total I | 3 991 691.00 | |||
156 Loans and similar debts | 696 010.00 | |||
166 Suppliers and related accounts | 12 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 590.00 | |||
172 Other debts | 71 251.00 | |||
176 Total debts | 780 255.00 | |||
180 Liabilities Total | 4 771 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 246 276.00 | 246 276.00 | ||
236 Inventory change (goods) | -246 276.00 | -246 276.00 | ||
242 Other external expenses | 25 182.00 | 4 248.00 | 25 182.00 | |
244 Taxes, duties and similar payments | 2 028.00 | 2 028.00 | ||
252 Social security contributions | 461.00 | 425.00 | 461.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 27 677.00 | 4 673.00 | 27 677.00 | |
270 Operating profit | -27 677.00 | -4 673.00 | -27 677.00 | |
280 Financial income | 486 043.00 | 560 303.00 | 486 043.00 | |
294 Financial expenses | 32 812.00 | 68 071.00 | 32 812.00 | |
300 Exceptional expenses | 2 538.00 | 2 909.00 | 2 538.00 | |
306 Income tax's | 29 789.00 | 15 125.00 | 29 789.00 | |
310 Profit or loss | 393 226.00 | 469 526.00 | 393 226.00 | |
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