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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : EVOLYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | EVOLYS CONSEIL |
| Siren | 538113416 |
| Closing | 2015-12-31 |
| Registry code | 3601 |
| Registration number | 934 |
| Management number | 2011B00354 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36220 Tournon-Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 563.00 | 1 563.00 | 1 563.00 | |
044 Total Fixed Assets | 1 563.00 | 1 563.00 | 1 563.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 12 163.00 | 12 163.00 | 12 163.00 | |
096 Total Current Assets + Prepaid Expenses | 34 346.00 | 34 346.00 | 34 346.00 | |
110 Total Assets | 35 909.00 | 1 563.00 | 34 346.00 | 35 909.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 503.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 16 605.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 17 741.00 | |||
176 Total debts | 17 741.00 | |||
180 Liabilities Total | 34 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50.00 | 50.00 | ||
218 Production of services sold - France | 69 964.00 | 13 000.00 | 69 964.00 | |
232 Total operating income excluding VAT | 70 014.00 | 13 000.00 | 70 014.00 | |
242 Other external expenses | 36 645.00 | 13 589.00 | 36 645.00 | |
244 Taxes, duties and similar payments | 297.00 | 294.00 | 297.00 | |
250 Staff compensation | 24 167.00 | 2 901.00 | 24 167.00 | |
252 Social security contributions | 8 851.00 | 284.00 | 8 851.00 | |
264 Total operating expenses | 69 959.00 | 17 068.00 | 69 959.00 | |
270 Operating profit | 54.00 | -4 068.00 | 54.00 | |
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | -119.00 | -119.00 | ||
310 Profit or loss | 102.00 | -4 068.00 | 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 563.00 | 1 563.00 | ||
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