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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : EVOLPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | EVOLPHI |
| Siren | 838021939 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9586 |
| Management number | 2018B01556 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 231.00 | 593.00 | 824.00 |
044 Total Fixed Assets | 824.00 | 231.00 | 593.00 | 824.00 |
068 Receivables – Trade and related accounts | 2 586.00 | 2 586.00 | 2 586.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 30 139.00 | 30 139.00 | 30 139.00 | |
096 Total Current Assets + Prepaid Expenses | 32 740.00 | 32 740.00 | 32 740.00 | |
110 Total Assets | 33 564.00 | 231.00 | 33 333.00 | 33 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 702.00 | |||
142 Total Equity - Total I | 27 702.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 5 536.00 | |||
176 Total debts | 5 631.00 | |||
180 Liabilities Total | 33 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 603.00 | 28 603.00 | ||
218 Production of services sold - France | 35 283.00 | 35 283.00 | ||
232 Total operating income excluding VAT | 35 283.00 | 35 283.00 | ||
242 Other external expenses | 4 816.00 | 4 816.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 5 047.00 | 5 047.00 | ||
270 Operating profit | 30 237.00 | 30 237.00 | ||
306 Income tax's | 4 535.00 | 4 535.00 | ||
310 Profit or loss | 25 702.00 | 25 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
492 Total Fixed Assets (Increases) | 824.00 | 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 336.00 | 1 336.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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