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THE LIST OF BALANCE SHEET : EVOLUTION+

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-15 Public 2018-12-31 Simplified
2018-07-31 Public 2017-12-31 Simplified
2017-08-11 Public 2016-12-31 Simplified
NameEVOLUTION+
Siren529549321
Closing2018-12-31
Registry code 7801
Registration number 8869
Management number2011B01233
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91080 COURCOURONNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 117 805.00 117 805.00 117 805.00
044 Total Fixed Assets 117 805.00 117 805.00 117 805.00
072 Receivables – Other 27 740.00 27 740.00 27 740.00
084 Cash 15 268.00 15 268.00 15 268.00
096 Total Current Assets + Prepaid Expenses 43 008.00 43 008.00 43 008.00
110 Total Assets 160 813.00 160 813.00 160 813.00
120 Share or Individual Capital 161 576.00
126 Legal Reserve 5 729.00
134 Retained Earnings -10 124.00
136 Profit for the Year -520.00
142 Total Equity - Total I 156 661.00
156 Loans and similar debts 15.00
166 Suppliers and related accounts 1 470.00
169 Other debts including current accounts of partners for fiscal year N 2 667.00
172 Other debts 2 667.00
176 Total debts 4 152.00
180 Liabilities Total 160 813.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 882.00 6 407.00 2 882.00
244 Taxes, duties and similar payments 157.00 180.00 157.00
262 Other expenses 1.00
264 Total operating expenses 3 039.00 6 588.00 3 039.00
270 Operating profit -3 039.00 -6 588.00 -3 039.00
280 Financial income 2 579.00 4 260 636.00 2 579.00
290 Exceptional income 2 011 678.00
294 Financial expenses 60.00 45 643.00 60.00
300 Exceptional expenses 4 218 529.00
310 Profit or loss -520.00 2 001 554.00 -520.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 2 296.00 2 296.00
484 DECREASES Financial Assets 117 805.00 117 805.00
490 Total Fixed Assets (Gross Value) 115 509.00 115 509.00
492 Total Fixed Assets (Increases) 2 296.00 2 296.00
494 Total Fixed Assets (Decreases) 117 805.00 117 805.00

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