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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : EVOLVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | EVOLVE |
| Siren | 853599835 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041752 |
| Management number | 2019B06410 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 42 000.00 | 10 098.00 | 31 901.00 | 42 000.00 |
BJ TOTAL (I) | 42 000.00 | 10 098.00 | 31 901.00 | 42 000.00 |
BZ Other receivables | 10 951.00 | 10 951.00 | 10 951.00 | |
CJ TOTAL (II) | 10 951.00 | 10 951.00 | 10 951.00 | |
CO Grand total (0 to V) | 52 951.00 | 10 098.00 | 42 853.00 | 52 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 684.00 | 17 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 292.00 | -23 292.00 | ||
DL TOTAL (I) | -5 608.00 | -5 608.00 | ||
DU Loans and Debts from Credit Institutions (3) | 363.00 | 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 415.00 | 46 415.00 | ||
DX Trade payables and related accounts | 1 683.00 | 1 683.00 | ||
EC TOTAL (IV) | 48 461.00 | 48 461.00 | ||
EE Grand total (I to V) | 42 853.00 | 42 853.00 | ||
EI Including equity loans | 46 415.00 | 46 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 098.00 | |||
GF Total Operating Expenses (II) | 23 292.00 | |||
GG - OPERATING RESULT (I - II) | -23 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 292.00 | 23 292.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 292.00 | -23 292.00 | ||
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