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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : EVOLLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | EVOLLYS |
| Siren | 833019045 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19406 |
| Management number | 2017B05317 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 460.00 | 15 000.00 | 62 460.00 | 77 460.00 |
044 Total Fixed Assets | 77 460.00 | 15 000.00 | 62 460.00 | 77 460.00 |
084 Cash | 27 804.00 | 27 804.00 | 27 804.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 28 396.00 | 28 396.00 | 28 396.00 | |
110 Total Assets | 105 857.00 | 15 000.00 | 90 857.00 | 105 857.00 |
120 Share or Individual Capital | 114 636.00 | |||
134 Retained Earnings | -4 324.00 | |||
136 Profit for the Year | -21 011.00 | |||
142 Total Equity - Total I | 89 301.00 | |||
166 Suppliers and related accounts | 1 556.00 | |||
172 Other debts | ||||
176 Total debts | 1 556.00 | |||
180 Liabilities Total | 90 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 002.00 | 10 002.00 | ||
490 Total Fixed Assets (Gross Value) | 67 458.00 | 67 458.00 | ||
492 Total Fixed Assets (Increases) | 10 002.00 | 10 002.00 | ||
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