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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : CAP EVOLUTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2018-12-31 | Simplified |
| Name | CAP EVOLUTIS |
| Siren | 754047819 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12810 |
| Management number | 2012B01615 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 216.00 | 23.00 | 239.00 |
028 Tangible Assets | 832.00 | 637.00 | 196.00 | 832.00 |
044 Total Fixed Assets | 1 071.00 | 853.00 | 219.00 | 1 071.00 |
068 Receivables – Trade and related accounts | 5 953.00 | 1 281.00 | 4 672.00 | 5 953.00 |
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
084 Cash | 6 439.00 | 6 439.00 | 6 439.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 15 090.00 | 1 281.00 | 13 809.00 | 15 090.00 |
110 Total Assets | 16 161.00 | 2 133.00 | 14 028.00 | 16 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -62.00 | |||
136 Profit for the Year | -9 458.00 | |||
142 Total Equity - Total I | -4 021.00 | |||
166 Suppliers and related accounts | 4 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 170.00 | |||
172 Other debts | 13 594.00 | |||
176 Total debts | 18 049.00 | |||
180 Liabilities Total | 14 028.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 441.00 | 1 441.00 | ||
232 Total operating income excluding VAT | 1 441.00 | 1 441.00 | ||
242 Other external expenses | 8 202.00 | 8 202.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
256 Provisions | 398.00 | 398.00 | ||
262 Other expenses | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 10 881.00 | 10 881.00 | ||
270 Operating profit | -9 440.00 | -9 440.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -9 458.00 | -9 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 071.00 | 1 071.00 | ||
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