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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : EVOLUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | EVOLUA |
| Siren | 751325127 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46998 |
| Management number | 2012B10000 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 712.00 | 3 686.00 | 4 026.00 | 7 712.00 |
044 Total Fixed Assets | 7 712.00 | 3 686.00 | 4 026.00 | 7 712.00 |
068 Receivables – Trade and related accounts | 7 236.00 | 7 236.00 | 7 236.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
080 Sellable securities | 20 401.00 | 20 401.00 | 20 401.00 | |
084 Cash | 84 894.00 | 84 894.00 | 84 894.00 | |
092 Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 114 041.00 | 114 041.00 | 114 041.00 | |
110 Total Assets | 121 753.00 | 3 686.00 | 118 067.00 | 121 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 614.00 | |||
136 Profit for the Year | 6 015.00 | |||
142 Total Equity - Total I | 89 729.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 531.00 | |||
172 Other debts | 27 955.00 | |||
176 Total debts | 28 339.00 | |||
180 Liabilities Total | 118 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 699.00 | 1 699.00 | ||
490 Total Fixed Assets (Gross Value) | 8 373.00 | 8 373.00 | ||
492 Total Fixed Assets (Increases) | 1 699.00 | 1 699.00 | ||
494 Total Fixed Assets (Decreases) | 2 361.00 | 2 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 068.00 | 19 068.00 | ||
378 Amount of deductible VAT on goods and services | 1 968.00 | 1 968.00 | ||
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