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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : EVOLUPTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Complete |
| 2020-05-29 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-11-13 | Public | 2016-09-30 | Complete |
| Name | EVOLUPTIK |
| Siren | 499497113 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/001630 |
| Management number | 2007B00481 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 062.00 | 2 298.00 | 1 764.00 | 4 062.00 |
BJ TOTAL (I) | 4 062.00 | 2 298.00 | 1 764.00 | 4 062.00 |
BX Customers and related accounts | 8 952.00 | 8 952.00 | 8 952.00 | |
BZ Other receivables | 82.00 | 82.00 | 82.00 | |
CF Cash and cash equivalents | 49 468.00 | 49 468.00 | 49 468.00 | |
CH Prepaid expenses | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 58 800.00 | 58 800.00 | 58 800.00 | |
CO Grand total (0 to V) | 62 862.00 | 2 298.00 | 60 564.00 | 62 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 226.00 | 226.00 | 226.00 | |
DG Other reserves | 9 464.00 | 9 464.00 | 9 464.00 | |
DH Retained earnings | 11 598.00 | 1 621.00 | 11 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 561.00 | 9 977.00 | 12 561.00 | |
DL TOTAL (I) | 34 349.00 | 21 788.00 | 34 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 131.00 | 2 000.00 | 4 131.00 | |
DX Trade payables and related accounts | 6 040.00 | 440.00 | 6 040.00 | |
DY Tax and social security liabilities | 13 097.00 | 14 419.00 | 13 097.00 | |
EB Prepaid income (2) | 2 947.00 | 2 942.00 | 2 947.00 | |
EC TOTAL (IV) | 26 214.00 | 19 801.00 | 26 214.00 | |
EE Grand total (I to V) | 60 564.00 | 41 588.00 | 60 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 878.00 | |||
FJ Net sales | 98 878.00 | |||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 98 878.00 | |||
FW Other purchases and external expenses | 38 541.00 | |||
FX Taxes, duties, and similar payments | 563.00 | |||
FY Salaries and Wages | 44 585.00 | |||
FZ Social Security Contributions | ||||
GB Operating Expenses - Provisions | 412.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 84 100.00 | |||
GG - OPERATING RESULT (I - II) | 14 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 217.00 | 1 275.00 | 2 217.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 98 878.00 | 70 955.00 | 98 878.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 317.00 | 60 978.00 | 86 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 561.00 | 9 977.00 | 12 561.00 | |
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