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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2019-06-20 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | EVOLUTION |
| Siren | 501310577 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 4468 |
| Management number | 2008B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Hoffen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 120.00 | 60 120.00 | 60 120.00 | |
BJ TOTAL (I) | 60 120.00 | 60 120.00 | 60 120.00 | |
BX Customers and related accounts | 42 083.00 | 42 083.00 | 42 083.00 | |
BZ Other receivables | 488.00 | 488.00 | 488.00 | |
CF Cash and cash equivalents | 5 843.00 | 5 843.00 | 5 843.00 | |
CJ TOTAL (II) | 48 414.00 | 48 414.00 | 48 414.00 | |
CO Grand total (0 to V) | 108 534.00 | 108 534.00 | 108 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 70 907.00 | 67 533.00 | 70 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 773.00 | 3 374.00 | 3 773.00 | |
DL TOTAL (I) | 77 980.00 | 74 207.00 | 77 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 431.00 | 13 103.00 | 16 431.00 | |
DX Trade payables and related accounts | 1 684.00 | 1 910.00 | 1 684.00 | |
DY Tax and social security liabilities | 12 439.00 | 7 867.00 | 12 439.00 | |
EC TOTAL (IV) | 30 554.00 | 22 880.00 | 30 554.00 | |
EE Grand total (I to V) | 108 534.00 | 97 087.00 | 108 534.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 724.00 | |||
FJ Net sales | 55 724.00 | |||
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 58 724.00 | |||
FW Other purchases and external expenses | 11 480.00 | |||
FX Taxes, duties, and similar payments | 4 330.00 | |||
FY Salaries and Wages | 27 500.00 | |||
FZ Social Security Contributions | 11 300.00 | |||
GF Total Operating Expenses (II) | 54 610.00 | |||
GG - OPERATING RESULT (I - II) | 4 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 340.00 | 800.00 | 340.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 724.00 | 61 390.00 | 58 724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 950.00 | 58 017.00 | 54 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 773.00 | 3 374.00 | 3 773.00 | |
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