All the information you need about EVOLUTION+ to develop and secure your business in France

| 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 |
| Name | EVOLUTION+ |
| Siren | 529549321 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8869 |
| Management number | 2011B01233 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount 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 | ||
