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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : GIE Evolution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| 2016-03-07 | Public | 2014-12-31 | Simplified |
| Name | GIE Evolution |
| Siren | 538747916 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 388 |
| Management number | 2012C00001 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 259 633.00 | 237 692.00 | 21 941.00 | 259 633.00 |
AT Other tangible assets | 33 609.00 | 26 887.00 | 6 721.00 | 33 609.00 |
BJ TOTAL (I) | 293 241.00 | 264 580.00 | 28 662.00 | 293 241.00 |
BZ Other receivables | 48 770.00 | 48 770.00 | 48 770.00 | |
CF Cash and cash equivalents | 32 349.00 | 32 349.00 | 32 349.00 | |
CH Prepaid expenses | 24 549.00 | 24 549.00 | 24 549.00 | |
CJ TOTAL (II) | 105 667.00 | 105 667.00 | 105 667.00 | |
CO Grand total (0 to V) | 398 909.00 | 264 580.00 | 134 329.00 | 398 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 290.00 | 2 256.00 | 3 290.00 | |
DL TOTAL (I) | 3 290.00 | 2 256.00 | 3 290.00 | |
DX Trade payables and related accounts | 102 640.00 | 92 051.00 | 102 640.00 | |
DY Tax and social security liabilities | 4 495.00 | 5 220.00 | 4 495.00 | |
EA Other liabilities | 23 904.00 | 21 648.00 | 23 904.00 | |
EC TOTAL (IV) | 131 039.00 | 118 919.00 | 131 039.00 | |
EE Grand total (I to V) | 134 329.00 | 121 175.00 | 134 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 287.00 | |||
FJ Net sales | 142 287.00 | |||
FQ Other income | 251.00 | |||
FR Total operating income (I) | 142 538.00 | |||
FS Purchases of goods (including customs duties) | 490.00 | |||
FW Other purchases and external expenses | 74 553.00 | |||
FX Taxes, duties, and similar payments | 935.00 | |||
FY Salaries and Wages | 32 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 974.00 | |||
GE Other Expenses | 7 151.00 | |||
GF Total Operating Expenses (II) | 139 248.00 | |||
GG - OPERATING RESULT (I - II) | 3 290.00 | |||
GR Interest and similar expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 538.00 | 119 811.00 | 142 538.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 248.00 | 117 555.00 | 139 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 290.00 | 2 256.00 | 3 290.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 240 606.00 | 23 973.00 | 240 606.00 | |
PE DEPRECIATION Total including other intangible assets | 218 078.00 | 19 614.00 | 218 078.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 22 528.00 | 4 359.00 | 22 528.00 | |
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