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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : EVOLURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2021-08-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| Name | EVOLURIA |
| Siren | 840637763 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 19069 |
| Management number | 2020B01836 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44840 LES SORINIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 164.00 | 618.00 | 546.00 | 1 164.00 |
BJ TOTAL (I) | 1 164.00 | 618.00 | 546.00 | 1 164.00 |
BX Customers and related accounts | 6 860.00 | 6 860.00 | 6 860.00 | |
BZ Other receivables | 318.00 | 318.00 | 318.00 | |
CF Cash and cash equivalents | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 7 412.00 | 7 412.00 | 7 412.00 | |
CO Grand total (0 to V) | 8 576.00 | 618.00 | 7 958.00 | 8 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 522.00 | 522.00 | ||
DL TOTAL (I) | 1 522.00 | 1 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 292.00 | 5 292.00 | ||
DY Tax and social security liabilities | 1 143.00 | 1 143.00 | ||
EC TOTAL (IV) | 6 435.00 | 6 435.00 | ||
EE Grand total (I to V) | 7 958.00 | 7 958.00 | ||
EG Accrued income and payables due within one year | 6 435.00 | 6 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 717.00 | |||
FJ Net sales | 35 717.00 | |||
FR Total operating income (I) | 35 717.00 | |||
FW Other purchases and external expenses | 34 576.00 | |||
GA Operating Expenses - Depreciation and Amortization | 618.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 35 194.00 | |||
GG - OPERATING RESULT (I - II) | 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 717.00 | 35 717.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 194.00 | 35 194.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 522.00 | 522.00 | ||
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