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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : COEVOLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Complete |
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| Name | COEVOLV |
| Siren | 882624281 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 3906 |
| Management number | 2020B02756 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 470.00 | 12 470.00 | 12 470.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 17 625.00 | 17 625.00 | 17 625.00 | |
CJ TOTAL (II) | 30 495.00 | 30 495.00 | 30 495.00 | |
CO Grand total (0 to V) | 30 495.00 | 30 495.00 | 30 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 397.00 | 397.00 | ||
DL TOTAL (I) | 398.00 | 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 722.00 | 23 722.00 | ||
DX Trade payables and related accounts | 108.00 | 108.00 | ||
DY Tax and social security liabilities | 6 268.00 | 6 268.00 | ||
EC TOTAL (IV) | 30 098.00 | 30 098.00 | ||
EE Grand total (I to V) | 30 495.00 | 30 495.00 | ||
EG Accrued income and payables due within one year | 30 098.00 | 30 098.00 | ||
EI Including equity loans | 23 722.00 | 23 722.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 350.00 | 78 590.00 | 78 940.00 | 350.00 |
FJ Net sales | 350.00 | 78 590.00 | 78 940.00 | 350.00 |
FR Total operating income (I) | 78 940.00 | |||
FW Other purchases and external expenses | 6 913.00 | |||
FX Taxes, duties, and similar payments | 4 346.00 | |||
FY Salaries and Wages | 52 448.00 | |||
FZ Social Security Contributions | 14 766.00 | |||
GF Total Operating Expenses (II) | 78 473.00 | |||
GG - OPERATING RESULT (I - II) | 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 70.00 | 70.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 940.00 | 78 940.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 543.00 | 78 543.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 397.00 | 397.00 | ||
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