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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : EVOLUTIF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | EVOLUTIF TRANSPORT |
| Siren | 823853080 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21850 |
| Management number | 2016B09994 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 4 967.00 | 4 167.00 | 800.00 | 4 967.00 |
068 Receivables – Trade and related accounts | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
110 Total Assets | 6 338.00 | 4 167.00 | 2 171.00 | 6 338.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 736.00 | |||
136 Profit for the Year | -805.00 | |||
142 Total Equity - Total I | -541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 712.00 | |||
172 Other debts | 2 712.00 | |||
176 Total debts | 2 712.00 | |||
180 Liabilities Total | 2 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 805.00 | 805.00 | ||
264 Total operating expenses | 805.00 | 805.00 | ||
270 Operating profit | -805.00 | -805.00 | ||
310 Profit or loss | -805.00 | -805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 967.00 | 4 967.00 | ||
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