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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2020-03-31 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| Name | EVOLUTION |
| Siren | 817420045 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 933 |
| Management number | 2016B00802 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35130 La Guerche-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 998.00 | 126 998.00 | 126 998.00 | |
044 Total Fixed Assets | 126 998.00 | 126 998.00 | 126 998.00 | |
072 Receivables – Other | 120 778.00 | 120 778.00 | 120 778.00 | |
084 Cash | 51 044.00 | 51 044.00 | 51 044.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 172 145.00 | 172 145.00 | 172 145.00 | |
110 Total Assets | 299 143.00 | 299 143.00 | 299 143.00 | |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
132 Other Reserves | 64 549.00 | |||
134 Retained Earnings | 4 458.00 | |||
136 Profit for the Year | 32 198.00 | |||
142 Total Equity - Total I | 238 706.00 | |||
166 Suppliers and related accounts | 2 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 575.00 | |||
172 Other debts | 58 130.00 | |||
176 Total debts | 60 437.00 | |||
180 Liabilities Total | 299 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 893.00 | 893.00 | ||
232 Total operating income excluding VAT | 96 893.00 | 96 893.00 | ||
242 Other external expenses | 4 472.00 | 4 472.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 52 714.00 | 52 714.00 | ||
252 Social security contributions | 36 255.00 | 36 255.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 93 752.00 | 93 752.00 | ||
270 Operating profit | 3 141.00 | 3 141.00 | ||
280 Financial income | 61 255.00 | 61 255.00 | ||
300 Exceptional expenses | 32 198.00 | 32 198.00 | ||
310 Profit or loss | 32 198.00 | 32 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 125 000.00 | 125 000.00 | ||
484 DECREASES Financial Assets | 125 000.00 | 125 000.00 | ||
490 Total Fixed Assets (Gross Value) | 126 998.00 | 126 998.00 | ||
492 Total Fixed Assets (Increases) | 125 000.00 | 125 000.00 | ||
494 Total Fixed Assets (Decreases) | 125 000.00 | 125 000.00 | ||
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