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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : EVOL Toulouse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | EVOL Toulouse |
| Siren | 831288170 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031461 |
| Management number | 2018B02282 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31086 TOULOUSE CEDEX 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 765.00 | 550.00 | 1 215.00 | 1 765.00 |
028 Tangible Assets | 32 592.00 | 3 878.00 | 28 714.00 | 32 592.00 |
040 Financial Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
044 Total Fixed Assets | 35 580.00 | 4 428.00 | 31 152.00 | 35 580.00 |
068 Receivables – Trade and related accounts | 117 918.00 | 117 918.00 | 117 918.00 | |
072 Receivables – Other | 65 282.00 | 65 282.00 | 65 282.00 | |
084 Cash | 80 998.00 | 80 998.00 | 80 998.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 264 400.00 | 264 400.00 | 264 400.00 | |
110 Total Assets | 299 980.00 | 4 428.00 | 295 552.00 | 299 980.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -49 492.00 | |||
136 Profit for the Year | -338 237.00 | |||
142 Total Equity - Total I | -372 729.00 | |||
166 Suppliers and related accounts | 365 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 792.00 | |||
172 Other debts | 302 627.00 | |||
176 Total debts | 668 281.00 | |||
180 Liabilities Total | 295 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 770.00 | 16 627.00 | 239 770.00 | |
230 Other income | 779.00 | 779.00 | ||
232 Total operating income excluding VAT | 240 549.00 | 16 627.00 | 240 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 122.00 | 392.00 | 1 122.00 | |
242 Other external expenses | 498 653.00 | 59 944.00 | 498 653.00 | |
244 Taxes, duties and similar payments | 534.00 | 13.00 | 534.00 | |
250 Staff compensation | 59 235.00 | 2 847.00 | 59 235.00 | |
252 Social security contributions | 15 028.00 | -41.00 | 15 028.00 | |
254 Depreciation and amortization | 3 912.00 | 736.00 | 3 912.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 578 492.00 | 63 891.00 | 578 492.00 | |
270 Operating profit | -337 943.00 | -47 265.00 | -337 943.00 | |
290 Exceptional income | 985.00 | 985.00 | ||
300 Exceptional expenses | 1 279.00 | 1 279.00 | ||
310 Profit or loss | -338 237.00 | -47 265.00 | -338 237.00 | |
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