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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : EVOLVERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | EVOLVERE |
| Siren | 819582594 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 564 |
| Management number | 2016B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63960 Veyre-Monton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 412.00 | 412.00 | 412.00 | |
110 Total Assets | 412.00 | 412.00 | 412.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -460.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 311.00 | |||
176 Total debts | 311.00 | |||
180 Liabilities Total | 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 205.00 | 205.00 | ||
242 Other external expenses | 24.00 | 24.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 150.00 | 146.00 | |
264 Total operating expenses | 170.00 | 150.00 | 170.00 | |
270 Operating profit | 35.00 | -150.00 | 35.00 | |
290 Exceptional income | 425.00 | 425.00 | ||
310 Profit or loss | 460.00 | -150.00 | 460.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41.00 | 41.00 | ||
378 Amount of deductible VAT on goods and services | 5.00 | 5.00 | ||
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