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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : EVOL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | EVOL FORMATION |
| Siren | 817858525 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2354 |
| Management number | 2016B00037 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 FINHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 428.00 | 907.00 | 7 521.00 | 8 428.00 |
028 Tangible Assets | 2 474.00 | 1 905.00 | 569.00 | 2 474.00 |
044 Total Fixed Assets | 10 902.00 | 2 812.00 | 8 090.00 | 10 902.00 |
068 Receivables – Trade and related accounts | 51 967.00 | 51 967.00 | 51 967.00 | |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
084 Cash | 4 252.00 | 4 252.00 | 4 252.00 | |
092 Prepaid expenses | 3 480.00 | 3 480.00 | 3 480.00 | |
096 Total Current Assets + Prepaid Expenses | 62 244.00 | 62 244.00 | 62 244.00 | |
110 Total Assets | 73 146.00 | 2 812.00 | 70 334.00 | 73 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 055.00 | |||
136 Profit for the Year | 2 534.00 | |||
142 Total Equity - Total I | 19 689.00 | |||
166 Suppliers and related accounts | 9 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 353.00 | |||
172 Other debts | 40 729.00 | |||
176 Total debts | 50 645.00 | |||
180 Liabilities Total | 70 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 901.00 | 99 901.00 | ||
230 Other income | 1 336.00 | 1 336.00 | ||
232 Total operating income excluding VAT | 101 236.00 | 101 236.00 | ||
242 Other external expenses | 68 371.00 | 68 371.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 22 735.00 | 22 735.00 | ||
252 Social security contributions | 5 266.00 | 5 266.00 | ||
254 Depreciation and amortization | 1 733.00 | 1 733.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 99 300.00 | 99 300.00 | ||
270 Operating profit | 1 936.00 | 1 936.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
306 Income tax's | -198.00 | -198.00 | ||
310 Profit or loss | 2 534.00 | 2 534.00 | ||
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