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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : EVOLUTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | EVOLUTIVE |
| Siren | 820106144 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016541 |
| Management number | 2018B00879 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 605 000.00 | 16 988.00 | 588 012.00 | 605 000.00 |
040 Financial Assets | 390 770.00 | 390 770.00 | 390 770.00 | |
044 Total Fixed Assets | 995 770.00 | 16 988.00 | 978 782.00 | 995 770.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 53 756.00 | 53 756.00 | 53 756.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 54 505.00 | 54 505.00 | 54 505.00 | |
110 Total Assets | 1 050 275.00 | 16 988.00 | 1 033 287.00 | 1 050 275.00 |
120 Share or Individual Capital | 341 000.00 | |||
126 Legal Reserve | 34 100.00 | |||
132 Other Reserves | 1 327.00 | |||
136 Profit for the Year | 3 364.00 | |||
142 Total Equity - Total I | 379 791.00 | |||
156 Loans and similar debts | 607 556.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 724.00 | |||
172 Other debts | 44 746.00 | |||
176 Total debts | 653 496.00 | |||
180 Liabilities Total | 1 033 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 455 100.00 | |||
195 Of which payables due in more than one year | 563 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 35 613.00 | 8 377.00 | 35 613.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 27 528.00 | 287.00 | 27 528.00 | |
254 Depreciation and amortization | 10 911.00 | 4 896.00 | 10 911.00 | |
264 Total operating expenses | 74 052.00 | 13 560.00 | 74 052.00 | |
270 Operating profit | -71 452.00 | -13 560.00 | -71 452.00 | |
280 Financial income | 80 001.00 | 40 004.00 | 80 001.00 | |
294 Financial expenses | 5 184.00 | 3 158.00 | 5 184.00 | |
310 Profit or loss | 3 364.00 | 23 286.00 | 3 364.00 | |
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