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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| 2020-03-21 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTION |
| Siren | 404166167 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008051 |
| Management number | 1996B80014 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26150 DIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51 856.00 | 51 856.00 | 51 856.00 | |
080 Sellable securities | 47 555.00 | 47 555.00 | 47 555.00 | |
084 Cash | 90 918.00 | 90 918.00 | 90 918.00 | |
096 Total Current Assets + Prepaid Expenses | 190 329.00 | 190 329.00 | 190 329.00 | |
110 Total Assets | 190 329.00 | 190 329.00 | 190 329.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -604.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 19 475.00 | |||
156 Loans and similar debts | 49 809.00 | |||
172 Other debts | 121 045.00 | |||
176 Total debts | 170 854.00 | |||
180 Liabilities Total | 190 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 1 829.00 | 1 829.00 | ||
264 Total operating expenses | 1 829.00 | 1 829.00 | ||
270 Operating profit | -829.00 | -829.00 | ||
280 Financial income | 3 214.00 | 3 214.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 2 210.00 | 2 210.00 | ||
310 Profit or loss | 79.00 | 79.00 | ||
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