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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : EVOLU PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | EVOLU PRO |
| Siren | 528954183 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 3338 |
| Management number | 2010B00481 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40210 Commensacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 731.00 | 5 173.00 | 1 558.00 | 6 731.00 |
044 Total Fixed Assets | 6 731.00 | 5 173.00 | 1 558.00 | 6 731.00 |
068 Receivables – Trade and related accounts | 36 660.00 | 36 660.00 | 36 660.00 | |
072 Receivables – Other | 11 018.00 | 11 018.00 | 11 018.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 47 677.00 | 47 677.00 | 47 677.00 | |
110 Total Assets | 54 408.00 | 5 173.00 | 49 235.00 | 54 408.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 510.00 | |||
134 Retained Earnings | -43 669.00 | |||
136 Profit for the Year | 17 182.00 | |||
142 Total Equity - Total I | -9 577.00 | |||
156 Loans and similar debts | -743.00 | |||
166 Suppliers and related accounts | 6 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 52 752.00 | |||
176 Total debts | 58 812.00 | |||
180 Liabilities Total | 49 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 662.00 | 124 502.00 | 139 662.00 | |
232 Total operating income excluding VAT | 139 662.00 | 124 502.00 | 139 662.00 | |
234 Purchases of goods (including customs duties) | 2 439.00 | 2 439.00 | ||
242 Other external expenses | 71 271.00 | 87 521.00 | 71 271.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 810.00 | 444.00 | 810.00 | |
250 Staff compensation | 33 568.00 | 22 807.00 | 33 568.00 | |
252 Social security contributions | 13 644.00 | 4 730.00 | 13 644.00 | |
254 Depreciation and amortization | 623.00 | 755.00 | 623.00 | |
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 122 489.00 | 116 257.00 | 122 489.00 | |
270 Operating profit | 17 172.00 | 8 245.00 | 17 172.00 | |
294 Financial expenses | -10.00 | 137.00 | -10.00 | |
300 Exceptional expenses | 5 296.00 | |||
310 Profit or loss | 17 182.00 | 2 811.00 | 17 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 731.00 | 6 731.00 | ||
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