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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : EVOLENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EVOLENA |
| Siren | 443861505 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8336 |
| Management number | 2002B02478 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 056.00 | 1 056.00 | 1 056.00 | |
028 Tangible Assets | 4 062.00 | 2 324.00 | 1 738.00 | 4 062.00 |
044 Total Fixed Assets | 5 118.00 | 3 379.00 | 1 738.00 | 5 118.00 |
068 Receivables – Trade and related accounts | 142 859.00 | 11 587.00 | 131 272.00 | 142 859.00 |
072 Receivables – Other | 18 214.00 | 18 214.00 | 18 214.00 | |
084 Cash | 42 582.00 | 42 582.00 | 42 582.00 | |
096 Total Current Assets + Prepaid Expenses | 203 656.00 | 11 587.00 | 192 069.00 | 203 656.00 |
110 Total Assets | 208 774.00 | 14 966.00 | 193 807.00 | 208 774.00 |
120 Share or Individual Capital | 53 200.00 | |||
132 Other Reserves | 2 080.00 | |||
134 Retained Earnings | -20 456.00 | |||
136 Profit for the Year | -2 382.00 | |||
142 Total Equity - Total I | 32 442.00 | |||
156 Loans and similar debts | 34 417.00 | |||
166 Suppliers and related accounts | 97 373.00 | |||
172 Other debts | 29 575.00 | |||
176 Total debts | 161 366.00 | |||
180 Liabilities Total | 193 807.00 | |||
195 Of which payables due in more than one year | 21 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 239.00 | 281 239.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 281 247.00 | 281 247.00 | ||
242 Other external expenses | 222 235.00 | 222 235.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 15 473.00 | 15 473.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
256 Provisions | 4 460.00 | 4 460.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 282 399.00 | 282 399.00 | ||
270 Operating profit | -1 152.00 | -1 152.00 | ||
294 Financial expenses | 1 195.00 | 1 195.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 382.00 | -2 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 118.00 | 5 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 905.00 | 53 905.00 | ||
378 Amount of deductible VAT on goods and services | 33 088.00 | 33 088.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 460.00 | 4 460.00 | ||
682 INCREASES Total Statement of Provisions | 4 460.00 | 4 460.00 | ||
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