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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : EVOL T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | EVOL T.P. |
| Siren | 822857231 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009319 |
| Management number | 2016B01313 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 1 525.00 | 1 525.00 | 1 525.00 | |
028 Tangible Assets | 37 096.00 | 6 590.00 | 30 505.00 | 37 096.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 39 817.00 | 8 116.00 | 31 701.00 | 39 817.00 |
050 Raw materials, supplies, in progress | 16 064.00 | 16 064.00 | 16 064.00 | |
068 Receivables – Trade and related accounts | 229 240.00 | 229 240.00 | 229 240.00 | |
072 Receivables – Other | 17 746.00 | 17 746.00 | 17 746.00 | |
084 Cash | 80 757.00 | 80 757.00 | 80 757.00 | |
096 Total Current Assets + Prepaid Expenses | 343 808.00 | 343 808.00 | 343 808.00 | |
110 Total Assets | 383 626.00 | 8 116.00 | 375 509.00 | 383 626.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 713.00 | |||
134 Retained Earnings | 11 368.00 | |||
136 Profit for the Year | 32 582.00 | |||
142 Total Equity - Total I | 84 963.00 | |||
156 Loans and similar debts | 54 658.00 | |||
166 Suppliers and related accounts | 157 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 548.00 | |||
172 Other debts | 72 915.00 | |||
174 Prepaid income | 5 333.00 | |||
176 Total debts | 290 546.00 | |||
180 Liabilities Total | 375 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 929.00 | |||
195 Of which payables due in more than one year | 54 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 929.00 | 24 929.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 888.00 | 5 888.00 | ||
492 Total Fixed Assets (Increases) | 33 929.00 | 33 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 162 196.00 | 162 196.00 | ||
378 Amount of deductible VAT on goods and services | 19 402.00 | 19 402.00 | ||
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