Grow your business safely with EVOLUTION COMPANY
All the information you need about EVOLUTION COMPANY to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOLUTION COMPANY >
BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : EVOLUTION COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTION COMPANY |
| Siren | 539717603 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012147 |
| Management number | 2012B00300 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 349 713.00 | 263 006.00 | 86 707.00 | 349 713.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 396 213.00 | 263 006.00 | 133 207.00 | 396 213.00 |
050 Raw materials, supplies, in progress | 1 130.00 | 1 130.00 | 1 130.00 | |
060 Merchandise inventory | 16 519.00 | 16 519.00 | 16 519.00 | |
072 Receivables – Other | 83 209.00 | 83 209.00 | 83 209.00 | |
084 Cash | 189 508.00 | 189 508.00 | 189 508.00 | |
096 Total Current Assets + Prepaid Expenses | 290 367.00 | 290 367.00 | 290 367.00 | |
110 Total Assets | 686 580.00 | 263 006.00 | 423 574.00 | 686 580.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 108 852.00 | |||
136 Profit for the Year | 53 379.00 | |||
142 Total Equity - Total I | 173 231.00 | |||
156 Loans and similar debts | 134 215.00 | |||
166 Suppliers and related accounts | 15 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 931.00 | |||
172 Other debts | 100 544.00 | |||
176 Total debts | 250 343.00 | |||
180 Liabilities Total | 423 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 294.00 | |||
195 Of which payables due in more than one year | 70 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 294.00 | 1 294.00 | ||
490 Total Fixed Assets (Gross Value) | 394 919.00 | 394 919.00 | ||
492 Total Fixed Assets (Increases) | 1 294.00 | 1 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 615.00 | 56 615.00 | ||
378 Amount of deductible VAT on goods and services | 28 675.00 | 28 675.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
all companies in France
Complete and comprehensive database.
