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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : EVOLENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EVOLENA |
| Siren | 443861505 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 5823 |
| Management number | 2002B02478 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 861.00 | 4 408.00 | 453.00 | 4 861.00 |
044 Total Fixed Assets | 4 861.00 | 4 408.00 | 453.00 | 4 861.00 |
068 Receivables – Trade and related accounts | 20 760.00 | 20 760.00 | 20 760.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 12 010.00 | 12 010.00 | 12 010.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 35 016.00 | 35 016.00 | 35 016.00 | |
110 Total Assets | 39 877.00 | 4 408.00 | 35 469.00 | 39 877.00 |
120 Share or Individual Capital | 53 200.00 | |||
132 Other Reserves | 2 080.00 | |||
134 Retained Earnings | -52 985.00 | |||
136 Profit for the Year | -9 477.00 | |||
142 Total Equity - Total I | -7 183.00 | |||
156 Loans and similar debts | 24 354.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
172 Other debts | 7 389.00 | |||
174 Prepaid income | 9 900.00 | |||
176 Total debts | 42 652.00 | |||
180 Liabilities Total | 35 469.00 | |||
195 Of which payables due in more than one year | 14 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 693.00 | 41 693.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 695.00 | 41 695.00 | ||
242 Other external expenses | 28 932.00 | 28 932.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 14 506.00 | 14 506.00 | ||
252 Social security contributions | 5 932.00 | 5 932.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
264 Total operating expenses | 50 897.00 | 50 897.00 | ||
270 Operating profit | -9 202.00 | -9 202.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | -9 477.00 | -9 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 861.00 | 4 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 119.00 | 13 119.00 | ||
378 Amount of deductible VAT on goods and services | 2 516.00 | 2 516.00 | ||
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