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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : EVOLIE COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-08-31 | Complete |
| Name | EVOLIE COMPAGNIE |
| Siren | 839336096 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2021/023920 |
| Management number | 2018B02953 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 51 507.00 | 51 507.00 | 51 507.00 | |
BJ TOTAL (I) | 51 507.00 | 51 507.00 | 51 507.00 | |
BX Customers and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
BZ Other receivables | 116.00 | 116.00 | 116.00 | |
CD Marketable securities | 13 333.00 | 13 333.00 | 13 333.00 | |
CF Cash and cash equivalents | 13 868.00 | 13 868.00 | 13 868.00 | |
CJ TOTAL (II) | 18 544.00 | 18 544.00 | 18 544.00 | |
CO Grand total (0 to V) | 70 051.00 | 70 051.00 | 70 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 38 604.00 | 38 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 104.00 | 39 104.00 | ||
DL TOTAL (I) | 44 104.00 | 44 104.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 200.00 | 13 200.00 | ||
DX Trade payables and related accounts | 696.00 | 696.00 | ||
DY Tax and social security liabilities | 12 051.00 | 12 051.00 | ||
EC TOTAL (IV) | 25 947.00 | 25 947.00 | ||
EE Grand total (I to V) | 70 051.00 | 70 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 200.00 | 53 200.00 | 53 200.00 | |
FJ Net sales | 53 200.00 | 53 200.00 | 53 200.00 | |
FO Operating subsidies | 6 500.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 53 200.00 | |||
FW Other purchases and external expenses | 7 205.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
FY Salaries and Wages | 1 300.00 | |||
FZ Social Security Contributions | 897.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 8 702.00 | |||
GG - OPERATING RESULT (I - II) | 44 498.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 232.00 | |||
GP Total financial income (V) | 1 507.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 901.00 | 6 901.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 707.00 | 54 707.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 603.00 | 15 603.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 104.00 | 39 104.00 | ||
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