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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2020-03-31 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| Name | EVOLUTION |
| Siren | 817420045 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 14610 |
| Management number | 2016B00802 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35130 Rannée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 998.00 | 126 998.00 | 126 998.00 | |
044 Total Fixed Assets | 126 998.00 | 126 998.00 | 126 998.00 | |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 9 643.00 | 9 643.00 | 9 643.00 | |
084 Cash | 79 953.00 | 79 953.00 | 79 953.00 | |
092 Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 111 756.00 | 111 756.00 | 111 756.00 | |
110 Total Assets | 238 754.00 | 238 754.00 | 238 754.00 | |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
132 Other Reserves | 14 325.00 | |||
134 Retained Earnings | 4 458.00 | |||
136 Profit for the Year | 20 357.00 | |||
142 Total Equity - Total I | 176 640.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 2 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 411.00 | |||
172 Other debts | 59 568.00 | |||
176 Total debts | 62 114.00 | |||
180 Liabilities Total | 238 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 000.00 | 113 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 114 504.00 | 114 504.00 | ||
242 Other external expenses | 1 938.00 | 1 938.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 4 078.00 | 4 078.00 | ||
250 Staff compensation | 53 626.00 | 53 626.00 | ||
252 Social security contributions | 44 111.00 | 44 111.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 756.00 | 103 756.00 | ||
270 Operating profit | 10 747.00 | 10 747.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 20 357.00 | 20 357.00 | ||
310 Profit or loss | 20 357.00 | 20 357.00 | ||
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