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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : EVOLOC EVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2017-09-30 | Simplified |
| 2018-02-07 | Public | 2016-09-30 | Simplified |
| Name | EVOLOC EVO |
| Siren | 813742582 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 5322 |
| Management number | 2015B01023 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 33.00 | 549.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 33.00 | 549.00 | 583.00 |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 46 394.00 | 46 394.00 | 46 394.00 | |
096 Total Current Assets + Prepaid Expenses | 48 006.00 | 48 006.00 | 48 006.00 | |
110 Total Assets | 48 588.00 | 33.00 | 48 555.00 | 48 588.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 762.00 | |||
136 Profit for the Year | -4 733.00 | |||
142 Total Equity - Total I | 39 505.00 | |||
166 Suppliers and related accounts | 4 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 431.00 | |||
172 Other debts | 4 181.00 | |||
176 Total debts | 9 051.00 | |||
180 Liabilities Total | 48 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 609.00 | 4 609.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 4 733.00 | 4 733.00 | ||
270 Operating profit | -4 733.00 | -4 733.00 | ||
310 Profit or loss | -4 733.00 | -4 733.00 | ||
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