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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : EVOLU-GROOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-11-06 | Public | 2015-06-30 | Simplified |
| Name | EVOLU-GROOP |
| Siren | 514028448 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/004868 |
| Management number | 2009B02365 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 433.00 | 996.00 | 3 438.00 | 4 433.00 |
040 Financial Assets | 375 119.00 | 375 119.00 | 375 119.00 | |
044 Total Fixed Assets | 379 552.00 | 996.00 | 378 557.00 | 379 552.00 |
068 Receivables – Trade and related accounts | 25 992.00 | 25 992.00 | 25 992.00 | |
072 Receivables – Other | 8 253.00 | 8 253.00 | 8 253.00 | |
084 Cash | 15 089.00 | 15 089.00 | 15 089.00 | |
092 Prepaid expenses | 17 654.00 | 17 654.00 | 17 654.00 | |
096 Total Current Assets + Prepaid Expenses | 66 988.00 | 66 988.00 | 66 988.00 | |
110 Total Assets | 446 540.00 | 996.00 | 445 544.00 | 446 540.00 |
120 Share or Individual Capital | 191 720.00 | |||
126 Legal Reserve | 19 172.00 | |||
132 Other Reserves | 115 752.00 | |||
136 Profit for the Year | 19 963.00 | |||
142 Total Equity - Total I | 346 607.00 | |||
156 Loans and similar debts | 2 240.00 | |||
166 Suppliers and related accounts | 12 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 317.00 | |||
172 Other debts | 84 666.00 | |||
176 Total debts | 98 938.00 | |||
180 Liabilities Total | 445 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 016.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 291.00 | 211 291.00 | ||
230 Other income | 947.00 | 947.00 | ||
232 Total operating income excluding VAT | 212 238.00 | 212 238.00 | ||
242 Other external expenses | 34 262.00 | 34 262.00 | ||
244 Taxes, duties and similar payments | 2 622.00 | 2 622.00 | ||
250 Staff compensation | 148 314.00 | 148 314.00 | ||
254 Depreciation and amortization | 1 621.00 | 1 621.00 | ||
262 Other expenses | 379.00 | 379.00 | ||
264 Total operating expenses | 187 198.00 | 187 198.00 | ||
270 Operating profit | 25 040.00 | 25 040.00 | ||
280 Financial income | 20 034.00 | 20 034.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 20 080.00 | 20 080.00 | ||
300 Exceptional expenses | 4 708.00 | 4 708.00 | ||
306 Income tax's | 4 824.00 | 4 824.00 | ||
310 Profit or loss | 19 963.00 | 19 963.00 | ||
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