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BALANCE SHEET (
2023-04-28)
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 | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/001357 |
| Management number | 2007B00481 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| 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 | 3 361.00 | 701.00 | 4 062.00 |
BJ TOTAL (I) | 4 062.00 | 3 361.00 | 701.00 | 4 062.00 |
BX Customers and related accounts | 23 760.00 | 23 760.00 | 23 760.00 | |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CF Cash and cash equivalents | 35 708.00 | 35 708.00 | 35 708.00 | |
CH Prepaid expenses | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 60 237.00 | 60 237.00 | 60 237.00 | |
CO Grand total (0 to V) | 64 299.00 | 3 361.00 | 60 939.00 | 64 299.00 |
CS Evaluated investments - equity method | 1.00 | |||
| 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 | 24 159.00 | 11 598.00 | 24 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 232.00 | 12 561.00 | 6 232.00 | |
DL TOTAL (I) | 40 581.00 | 34 349.00 | 40 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 724.00 | 4 131.00 | 2 724.00 | |
DX Trade payables and related accounts | 7 475.00 | 6 040.00 | 7 475.00 | |
DY Tax and social security liabilities | 7 192.00 | 13 097.00 | 7 192.00 | |
EB Prepaid income (2) | 2 966.00 | 2 947.00 | 2 966.00 | |
EC TOTAL (IV) | 20 358.00 | 26 214.00 | 20 358.00 | |
EE Grand total (I to V) | 60 939.00 | 60 564.00 | 60 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 031.00 | |||
FJ Net sales | 95 031.00 | |||
FR Total operating income (I) | 95 031.00 | |||
FW Other purchases and external expenses | 39 501.00 | |||
FX Taxes, duties, and similar payments | 564.00 | |||
FY Salaries and Wages | 46 571.00 | |||
GB Operating Expenses - Provisions | 1 063.00 | |||
GF Total Operating Expenses (II) | 87 700.00 | |||
GG - OPERATING RESULT (I - II) | 7 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 100.00 | 2 217.00 | 1 100.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 031.00 | 98 878.00 | 95 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 799.00 | 86 317.00 | 88 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 232.00 | 12 561.00 | 6 232.00 | |
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