Grow your business safely with COEVOLV
All the information you need about COEVOLV to develop and secure your business in France
C
HOME >
CORPORATES
>
COEVOLV >
BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : COEVOLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Complete |
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| Name | COEVOLV |
| Siren | 882624281 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 1825 |
| Management number | 2020B02756 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 756.00 | 2 604.00 | 50 152.00 | 52 756.00 |
BJ TOTAL (I) | 52 756.00 | 2 604.00 | 50 152.00 | 52 756.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 509.00 | 7 509.00 | 7 509.00 | |
CF Cash and cash equivalents | 23 089.00 | 23 089.00 | 23 089.00 | |
CH Prepaid expenses | 328.00 | 328.00 | 328.00 | |
CJ TOTAL (II) | 30 927.00 | 30 927.00 | 30 927.00 | |
CO Grand total (0 to V) | 83 682.00 | 2 604.00 | 81 079.00 | 83 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 396.00 | 396.00 | 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 187.00 | 52 187.00 | ||
DL TOTAL (I) | 52 585.00 | 398.00 | 52 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 35 811.00 | 12.00 | |
DX Trade payables and related accounts | 454.00 | 454.00 | ||
DY Tax and social security liabilities | 28 028.00 | 8 131.00 | 28 028.00 | |
EC TOTAL (IV) | 28 494.00 | 43 942.00 | 28 494.00 | |
EE Grand total (I to V) | 81 079.00 | 44 340.00 | 81 079.00 | |
EG Accrued income and payables due within one year | 28 494.00 | 43 942.00 | 28 494.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 870.00 | 144 870.00 | 144 870.00 | |
FJ Net sales | 144 870.00 | 144 870.00 | 144 870.00 | |
FR Total operating income (I) | 144 870.00 | |||
FW Other purchases and external expenses | 29 098.00 | |||
FX Taxes, duties, and similar payments | 4 208.00 | |||
FY Salaries and Wages | 32 223.00 | |||
FZ Social Security Contributions | 12 594.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 549.00 | |||
GF Total Operating Expenses (II) | 80 672.00 | |||
GG - OPERATING RESULT (I - II) | 64 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 237.00 | 237.00 | ||
HH Total exceptional expenses (VIII) | 237.00 | 237.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -237.00 | -237.00 | ||
HK Income tax | 11 775.00 | 11 775.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144 870.00 | 141 891.00 | 144 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 684.00 | 141 890.00 | 92 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 187.00 | 52 187.00 | ||
all companies in France
Complete and comprehensive database.
