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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : E-VOLUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | E-VOLUDIS |
| Siren | 830548145 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007661 |
| Management number | 2017B00879 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 63.00 | 819.00 | 882.00 |
044 Total Fixed Assets | 882.00 | 63.00 | 819.00 | 882.00 |
068 Receivables – Trade and related accounts | 57 705.00 | 57 705.00 | 57 705.00 | |
072 Receivables – Other | 10 338.00 | 10 338.00 | 10 338.00 | |
096 Total Current Assets + Prepaid Expenses | 68 043.00 | 68 043.00 | 68 043.00 | |
110 Total Assets | 68 926.00 | 63.00 | 68 862.00 | 68 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 940.00 | |||
142 Total Equity - Total I | 21 940.00 | |||
156 Loans and similar debts | 8 037.00 | |||
166 Suppliers and related accounts | 18 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 322.00 | |||
172 Other debts | 19 980.00 | |||
176 Total debts | 46 922.00 | |||
180 Liabilities Total | 68 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 816.00 | 92 816.00 | ||
232 Total operating income excluding VAT | 92 817.00 | 92 817.00 | ||
242 Other external expenses | 48 752.00 | 48 752.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 13 752.00 | 13 752.00 | ||
252 Social security contributions | 4 992.00 | 4 992.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 67 804.00 | 67 804.00 | ||
270 Operating profit | 25 012.00 | 25 012.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 4 062.00 | 4 062.00 | ||
310 Profit or loss | 20 940.00 | 20 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 882.00 | 882.00 | ||
492 Total Fixed Assets (Increases) | 882.00 | 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 479.00 | 9 479.00 | ||
378 Amount of deductible VAT on goods and services | 4 157.00 | 4 157.00 | ||
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