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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : EVOLUPTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Complete |
| 2020-05-29 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-11-13 | Public | 2016-09-30 | Complete |
| Name | EVOLUPTIK |
| Siren | 499497113 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/002475 |
| Management number | 2007B00481 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 005.00 | 3 283.00 | 723.00 | 4 005.00 |
BJ TOTAL (I) | 4 005.00 | 3 283.00 | 723.00 | 4 005.00 |
BX Customers and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
BZ Other receivables | 173.00 | 175.00 | 173.00 | |
CF Cash and cash equivalents | 26 606.00 | 26 606.00 | 26 606.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 40 866.00 | 40 866.00 | 40 866.00 | |
CO Grand total (0 to V) | 44 871.00 | 3 283.00 | 41 588.00 | 44 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 226.00 | 226.00 | 226.00 | |
DG Other reserves | 9 464.00 | 9 464.00 | 9 464.00 | |
DH Retained earnings | 1 621.00 | -934.00 | 1 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 977.00 | 2 555.00 | 9 977.00 | |
DL TOTAL (I) | 21 788.00 | 11 811.00 | 21 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 440.00 | 440.00 | 440.00 | |
DY Tax and social security liabilities | 14 419.00 | 5 276.00 | 14 419.00 | |
EA Other liabilities | 372.00 | |||
EB Prepaid income (2) | 2 942.00 | 2 893.00 | 2 942.00 | |
EC TOTAL (IV) | 19 801.00 | 8 981.00 | 19 801.00 | |
EE Grand total (I to V) | 41 588.00 | 20 793.00 | 41 588.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 204.00 | |||
FJ Net sales | 68 204.00 | |||
FO Operating subsidies | 2 750.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 70 955.00 | |||
FW Other purchases and external expenses | 18 230.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
FY Salaries and Wages | 40 373.00 | |||
FZ Social Security Contributions | 500.00 | |||
GB Operating Expenses - Provisions | 26.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 59 703.00 | |||
GG - OPERATING RESULT (I - II) | 11 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 275.00 | 451.00 | 1 275.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 955.00 | 58 817.00 | 70 955.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 978.00 | 56 262.00 | 60 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 977.00 | 2 555.00 | 9 977.00 | |
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