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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : EVOLUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| Name | EVOLUL |
| Siren | 820737682 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12043 |
| Management number | 2016B01851 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 589.00 | 4 589.00 | 4 589.00 | |
CJ TOTAL (II) | 4 589.00 | 4 589.00 | 4 589.00 | |
CO Grand total (0 to V) | 4 619.00 | 4 619.00 | 4 619.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 761.00 | -3 869.00 | -6 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 505.00 | -2 892.00 | 7 505.00 | |
DL TOTAL (I) | 844.00 | -6 661.00 | 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 6 866.00 | 10.00 | |
DY Tax and social security liabilities | 3 765.00 | 3 765.00 | ||
EC TOTAL (IV) | 3 775.00 | 6 866.00 | 3 775.00 | |
EE Grand total (I to V) | 4 619.00 | 205.00 | 4 619.00 | |
EG Accrued income and payables due within one year | 3 775.00 | 3 775.00 | ||
EI Including equity loans | 10.00 | 10.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 500.00 | 22 500.00 | 22 500.00 | |
FJ Net sales | 22 500.00 | 22 500.00 | 22 500.00 | |
FR Total operating income (I) | 22 500.00 | |||
FW Other purchases and external expenses | 14 864.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 14 864.00 | |||
GG - OPERATING RESULT (I - II) | 7 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 131.00 | 131.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 500.00 | 3 360.00 | 22 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 995.00 | 6 252.00 | 14 995.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 505.00 | -2 892.00 | 7 505.00 | |
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