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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : EVOLYS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-10-31 | Simplified |
| 2018-08-07 | Public | 2017-10-31 | Simplified |
| 2017-03-23 | Public | 2016-10-31 | Simplified |
| Name | EVOLYS PATRIMOINE |
| Siren | 521048298 |
| Closing | 2018-10-31 |
| Registry code | 3405 |
| Registration number | 15013 |
| Management number | 2010B00743 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 123.00 | 128 123.00 | 128 123.00 | |
014 Intangible Assets - Other | 2 557.00 | 2 557.00 | 2 557.00 | |
028 Tangible Assets | 21 506.00 | 11 493.00 | 10 013.00 | 21 506.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 153 501.00 | 14 049.00 | 139 452.00 | 153 501.00 |
068 Receivables – Trade and related accounts | 20 800.00 | 20 800.00 | 20 800.00 | |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 68 911.00 | 68 911.00 | 68 911.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 92 656.00 | 92 656.00 | 92 656.00 | |
110 Total Assets | 246 157.00 | 14 049.00 | 232 108.00 | 246 157.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 21 918.00 | |||
136 Profit for the Year | 34 914.00 | |||
142 Total Equity - Total I | 166 832.00 | |||
156 Loans and similar debts | 4 058.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
172 Other debts | 59 860.00 | |||
176 Total debts | 65 276.00 | |||
180 Liabilities Total | 232 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 823.00 | 179 979.00 | 203 823.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 203 825.00 | 179 979.00 | 203 825.00 | |
242 Other external expenses | 43 910.00 | 48 788.00 | 43 910.00 | |
244 Taxes, duties and similar payments | 11 637.00 | 8 157.00 | 11 637.00 | |
250 Staff compensation | 93 436.00 | 77 539.00 | 93 436.00 | |
252 Social security contributions | 11 753.00 | 4 181.00 | 11 753.00 | |
254 Depreciation and amortization | 1 829.00 | 1 484.00 | 1 829.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 162 566.00 | 140 151.00 | 162 566.00 | |
270 Operating profit | 41 259.00 | 39 828.00 | 41 259.00 | |
294 Financial expenses | 261.00 | 480.00 | 261.00 | |
306 Income tax's | 6 084.00 | 5 515.00 | 6 084.00 | |
310 Profit or loss | 34 914.00 | 33 833.00 | 34 914.00 | |
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