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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| Name | EVOLUTION |
| Siren | 837667245 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16649 |
| Management number | 2018B00837 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 Brunoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 975.00 | 242.00 | 733.00 | 975.00 |
BJ TOTAL (I) | 975.00 | 242.00 | 733.00 | 975.00 |
BX Customers and related accounts | 9 825.00 | 9 825.00 | 9 825.00 | |
BZ Other receivables | 326.00 | 326.00 | 326.00 | |
CF Cash and cash equivalents | 7 218.00 | 7 218.00 | 7 218.00 | |
CJ TOTAL (II) | 17 370.00 | 17 370.00 | 17 370.00 | |
CO Grand total (0 to V) | 18 344.00 | 242.00 | 18 103.00 | 18 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 2 558.00 | 3 211.00 | 2 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 967.00 | -653.00 | -7 967.00 | |
DL TOTAL (I) | 591.00 | 8 558.00 | 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 721.00 | 4 219.00 | 12 721.00 | |
DX Trade payables and related accounts | 2 098.00 | 9 161.00 | 2 098.00 | |
DY Tax and social security liabilities | 2 692.00 | 4 681.00 | 2 692.00 | |
EC TOTAL (IV) | 17 512.00 | 18 061.00 | 17 512.00 | |
EE Grand total (I to V) | 18 103.00 | 26 619.00 | 18 103.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 975.00 | |||
I4 DECREASES Grand Total | 975.00 | |||
IY DECREASES Total Tangible Fixed Assets | 975.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 975.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 242.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 242.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 098.00 | 2 098.00 | 2 098.00 | |
UX Other trade receivables | 9 825.00 | 9 825.00 | 9 825.00 | |
VB VAT | 144.00 | 144.00 | 144.00 | |
VI Group and Associates | 12 721.00 | 12 721.00 | 12 721.00 | |
VM Income taxes | 182.00 | 182.00 | 182.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 151.00 | 10 151.00 | 10 151.00 | |
VW VAT | 2 692.00 | 2 692.00 | 2 692.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 512.00 | 17 512.00 | 17 512.00 | |
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