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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : CABINET EVOLUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | CABINET EVOLUDIS |
| Siren | 751006727 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2575 |
| Management number | 2012B00161 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Saint-Sever |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | 2 340.00 | 2 340.00 | |
028 Tangible Assets | 5 725.00 | 5 725.00 | 5 725.00 | |
044 Total Fixed Assets | 8 065.00 | 8 065.00 | 8 065.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 43 851.00 | 43 851.00 | 43 851.00 | |
096 Total Current Assets + Prepaid Expenses | 44 930.00 | 44 930.00 | 44 930.00 | |
110 Total Assets | 52 995.00 | 8 065.00 | 44 930.00 | 52 995.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 22 026.00 | |||
142 Total Equity - Total I | 37 026.00 | |||
172 Other debts | 7 904.00 | |||
176 Total debts | 7 904.00 | |||
180 Liabilities Total | 44 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 22 026.00 | 11 521.00 | 22 026.00 | |
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