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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| Name | EVOLUTION |
| Siren | 837667245 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15575 |
| Management number | 2018B00837 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 Brunoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 495.00 | 8 495.00 | 8 495.00 | |
BZ Other receivables | 53.00 | 53.00 | 53.00 | |
CF Cash and cash equivalents | 6 185.00 | 6 185.00 | 6 185.00 | |
CJ TOTAL (II) | 14 733.00 | 14 733.00 | 14 733.00 | |
CO Grand total (0 to V) | 14 733.00 | 14 733.00 | 14 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 235.00 | -2 235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 446.00 | -2 235.00 | 5 446.00 | |
DL TOTAL (I) | 9 211.00 | 3 765.00 | 9 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 622.00 | 936.00 | 622.00 | |
DX Trade payables and related accounts | 583.00 | 1 035.00 | 583.00 | |
DY Tax and social security liabilities | 4 317.00 | 250.00 | 4 317.00 | |
EC TOTAL (IV) | 5 522.00 | 2 221.00 | 5 522.00 | |
EE Grand total (I to V) | 14 733.00 | 5 987.00 | 14 733.00 | |
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