Grow your business safely with EVOLUTION 60
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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : EVOLUTION 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | EVOLUTION 60 |
| Siren | 498631258 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6814 |
| Management number | 2007B50380 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 442.00 | 1 442.00 | 1 442.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 472.00 | 1 442.00 | 30.00 | 1 472.00 |
060 Merchandise inventory | 2 658.00 | 2 658.00 | 2 658.00 | |
068 Receivables – Trade and related accounts | 1 021.00 | 1 021.00 | 1 021.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 3 872.00 | 3 872.00 | 3 872.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 8 396.00 | 8 396.00 | 8 396.00 | |
110 Total Assets | 9 867.00 | 1 442.00 | 8 426.00 | 9 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 622.00 | |||
136 Profit for the Year | -1 365.00 | |||
142 Total Equity - Total I | 4 758.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 3 471.00 | |||
176 Total debts | 3 668.00 | |||
180 Liabilities Total | 8 426.00 | |||
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