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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : EVOLIENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | EVOLIENSE |
| Siren | 839725801 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15864 |
| Management number | 2018B00672 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Fréterive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 635.00 | 221.00 | 857.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 872.00 | 635.00 | 236.00 | 872.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
080 Sellable securities | 137.00 | 137.00 | 137.00 | |
084 Cash | 68 385.00 | 68 385.00 | 68 385.00 | |
096 Total Current Assets + Prepaid Expenses | 93 565.00 | 93 565.00 | 93 565.00 | |
110 Total Assets | 94 438.00 | 635.00 | 93 802.00 | 94 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 538.00 | |||
136 Profit for the Year | -2 112.00 | |||
142 Total Equity - Total I | 17 426.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 457.00 | |||
172 Other debts | 73 825.00 | |||
176 Total debts | 76 376.00 | |||
180 Liabilities Total | 93 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 192.00 | 64 192.00 | ||
232 Total operating income excluding VAT | 64 193.00 | 64 193.00 | ||
242 Other external expenses | 13 534.00 | 13 534.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 33 098.00 | 33 098.00 | ||
252 Social security contributions | 16 728.00 | 16 728.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 64 496.00 | 64 496.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 367.00 | 2 367.00 | ||
306 Income tax's | -556.00 | -556.00 | ||
310 Profit or loss | -2 112.00 | -2 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 872.00 | 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 505.00 | 19 505.00 | ||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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