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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : EVOLUPROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | EVOLUPROM |
| Siren | 835271552 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9476 |
| Management number | 2018B00337 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 23 601.00 | 23 601.00 | 23 601.00 | |
096 Total Current Assets + Prepaid Expenses | 23 943.00 | 23 943.00 | 23 943.00 | |
110 Total Assets | 23 943.00 | 23 943.00 | 23 943.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 793.00 | |||
142 Total Equity - Total I | 16 293.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 6 450.00 | |||
176 Total debts | 7 650.00 | |||
180 Liabilities Total | 23 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 17 598.00 | 17 598.00 | ||
264 Total operating expenses | 17 598.00 | 17 598.00 | ||
270 Operating profit | 17 402.00 | 17 402.00 | ||
306 Income tax's | 2 610.00 | 2 610.00 | ||
310 Profit or loss | 14 793.00 | 14 793.00 | ||
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