Grow your business safely with PARTENAIRE EVOLUTION
All the information you need about PARTENAIRE EVOLUTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PARTENAIRE EVOLUTION >
BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : PARTENAIRE EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | PARTENAIRE EVOLUTION |
| Siren | 501952956 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011505 |
| Management number | 2011B02263 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 679.00 | 679.00 | 679.00 | |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 5 219.00 | 4 879.00 | 340.00 | 5 219.00 |
068 Receivables – Trade and related accounts | 31 317.00 | 31 317.00 | 31 317.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 32 009.00 | 32 009.00 | 32 009.00 | |
110 Total Assets | 37 228.00 | 4 879.00 | 32 349.00 | 37 228.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 535.00 | |||
134 Retained Earnings | -2 680.00 | |||
136 Profit for the Year | 3 373.00 | |||
142 Total Equity - Total I | 16 227.00 | |||
156 Loans and similar debts | 1 760.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 994.00 | |||
172 Other debts | 14 166.00 | |||
176 Total debts | 16 122.00 | |||
180 Liabilities Total | 32 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 219.00 | 5 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 003.00 | 9 003.00 | ||
378 Amount of deductible VAT on goods and services | 2 713.00 | 2 713.00 | ||
all companies in France
Complete and comprehensive database.
