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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : EVOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | EVOLIS |
| Siren | 522969062 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3173 |
| Management number | 2010B00482 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 Chatillon sur marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 280.00 | 2 280.00 | 2 280.00 | |
028 Tangible Assets | 4 436.00 | 3 524.00 | 913.00 | 4 436.00 |
044 Total Fixed Assets | 6 716.00 | 5 804.00 | 913.00 | 6 716.00 |
068 Receivables – Trade and related accounts | 11 454.00 | 11 454.00 | 11 454.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 7 179.00 | 7 179.00 | 7 179.00 | |
096 Total Current Assets + Prepaid Expenses | 20 231.00 | 20 231.00 | 20 231.00 | |
110 Total Assets | 26 948.00 | 5 804.00 | 21 144.00 | 26 948.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 643.00 | |||
134 Retained Earnings | -5 617.00 | |||
136 Profit for the Year | 7 057.00 | |||
142 Total Equity - Total I | 10 584.00 | |||
164 Advances and down payments received on current orders | 421.00 | |||
166 Suppliers and related accounts | 4 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 5 322.00 | |||
176 Total debts | 10 561.00 | |||
180 Liabilities Total | 21 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 449.00 | 112 449.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 112 550.00 | 112 550.00 | ||
242 Other external expenses | 57 781.00 | 57 781.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 45 670.00 | 45 670.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 104 654.00 | 104 654.00 | ||
270 Operating profit | 7 896.00 | 7 896.00 | ||
294 Financial expenses | 642.00 | 642.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 7 057.00 | 7 057.00 | ||
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