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BALANCE SHEET (
2021-05-29)
THE LIST OF BALANCE SHEET : EVOLUTION CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-29 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| Name | EVOLUTION CO |
| Siren | 837817428 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 3180 |
| Management number | 2018B00138 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 4 748.00 | 4 748.00 | 4 748.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 7 594.00 | 7 594.00 | 7 594.00 | |
096 Total Current Assets + Prepaid Expenses | 13 182.00 | 13 182.00 | 13 182.00 | |
110 Total Assets | 13 204.00 | 13 204.00 | 13 204.00 | |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 57.00 | |||
132 Other Reserves | 1 078.00 | |||
136 Profit for the Year | 1 377.00 | |||
142 Total Equity - Total I | 5 612.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 298.00 | |||
172 Other debts | 5 943.00 | |||
176 Total debts | 7 592.00 | |||
180 Liabilities Total | 13 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 357.00 | 9 357.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 9 408.00 | 9 408.00 | ||
242 Other external expenses | 7 566.00 | 7 566.00 | ||
264 Total operating expenses | 7 566.00 | 7 566.00 | ||
270 Operating profit | 1 842.00 | 1 842.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 1 377.00 | 1 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 571.00 | 1 571.00 | ||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
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