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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : EVOLU'KRYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-09-30 | Simplified |
| Name | EVOLU'KRYS |
| Siren | 838206738 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 1088 |
| Management number | 2018B00364 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 SORIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 806.00 | 47 806.00 | 47 806.00 | |
028 Tangible Assets | 82 086.00 | 51 130.00 | 30 956.00 | 82 086.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 129 892.00 | 51 130.00 | 78 762.00 | 129 892.00 |
050 Raw materials, supplies, in progress | 5 913.00 | 210.00 | 5 703.00 | 5 913.00 |
060 Merchandise inventory | 8 716.00 | 8 716.00 | 8 716.00 | |
072 Receivables – Other | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 16 364.00 | 16 364.00 | 16 364.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 34 454.00 | 210.00 | 34 244.00 | 34 454.00 |
110 Total Assets | 164 346.00 | 51 340.00 | 113 006.00 | 164 346.00 |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 232.00 | |||
132 Other Reserves | 2 085.00 | |||
136 Profit for the Year | 8 125.00 | |||
142 Total Equity - Total I | 78 442.00 | |||
156 Loans and similar debts | 11 217.00 | |||
166 Suppliers and related accounts | 7 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 575.00 | |||
172 Other debts | 15 617.00 | |||
176 Total debts | 34 565.00 | |||
180 Liabilities Total | 113 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 885.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 885.00 | 3 885.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 135 987.00 | 135 987.00 | ||
492 Total Fixed Assets (Increases) | 3 885.00 | 3 885.00 | ||
494 Total Fixed Assets (Decreases) | 9 980.00 | 9 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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