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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : EVOLU'STORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | EVOLU'STORES |
| Siren | 878407378 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35178 |
| Management number | 2019B10501 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 2 068.00 | 2 068.00 | 2 068.00 | |
096 Total Current Assets + Prepaid Expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
110 Total Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 998.00 | |||
142 Total Equity - Total I | 2 098.00 | |||
180 Liabilities Total | 2 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 795.00 | 5 795.00 | ||
232 Total operating income excluding VAT | 5 795.00 | 5 795.00 | ||
234 Purchases of goods (including customs duties) | 653.00 | 653.00 | ||
242 Other external expenses | 2 782.00 | 2 782.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
264 Total operating expenses | 3 797.00 | 3 797.00 | ||
270 Operating profit | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 1 998.00 | 1 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 610.00 | 610.00 | ||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
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