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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : EVOLU'TIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | EVOLU'TIFS |
| Siren | 880336748 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9631 |
| Management number | 2020B00024 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 Saint-Maximin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 770.00 | 40 770.00 | 40 770.00 | |
028 Tangible Assets | 2 607.00 | 214.00 | 2 393.00 | 2 607.00 |
044 Total Fixed Assets | 43 377.00 | 214.00 | 43 163.00 | 43 377.00 |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 40 963.00 | 40 963.00 | 40 963.00 | |
096 Total Current Assets + Prepaid Expenses | 41 035.00 | 41 035.00 | 41 035.00 | |
110 Total Assets | 84 411.00 | 214.00 | 84 198.00 | 84 411.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 836.00 | |||
142 Total Equity - Total I | 25 836.00 | |||
156 Loans and similar debts | 38 697.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 885.00 | |||
172 Other debts | 17 571.00 | |||
176 Total debts | 58 362.00 | |||
180 Liabilities Total | 84 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 377.00 | |||
195 Of which payables due in more than one year | 32 663.00 | |||
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