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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : EVOLUTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| Name | EVOLUTIO |
| Siren | 878841204 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/035407 |
| Management number | 2019B08101 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 500.00 | 220 500.00 | 220 500.00 | |
CF Cash and cash equivalents | 161 303.00 | 161 303.00 | 161 303.00 | |
CJ TOTAL (II) | 161 303.00 | 161 303.00 | 161 303.00 | |
CO Grand total (0 to V) | 381 803.00 | 381 803.00 | 381 803.00 | |
CU Other investments | 220 500.00 | 220 500.00 | 220 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 218 500.00 | 1 000.00 | 218 500.00 | |
DH Retained earnings | -2 063.00 | -2 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 550.00 | -2 063.00 | 153 550.00 | |
DL TOTAL (I) | 369 987.00 | -1 063.00 | 369 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | ||
DX Trade payables and related accounts | 2 230.00 | 1 548.00 | 2 230.00 | |
DY Tax and social security liabilities | 2 086.00 | 502.00 | 2 086.00 | |
EA Other liabilities | 2 500.00 | |||
EC TOTAL (IV) | 11 816.00 | 4 550.00 | 11 816.00 | |
EE Grand total (I to V) | 381 803.00 | 3 487.00 | 381 803.00 | |
EG Accrued income and payables due within one year | 11 816.00 | 4 550.00 | 11 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 366.00 | |||
GF Total Operating Expenses (II) | 2 366.00 | |||
GG - OPERATING RESULT (I - II) | -2 366.00 | |||
GJ Financial income from other securities and fixed asset receivables | 157 500.00 | |||
GP Total financial income (V) | 157 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 157 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 584.00 | 502.00 | 1 584.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 157 500.00 | 157 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 950.00 | 2 063.00 | 3 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 153 550.00 | -2 063.00 | 153 550.00 | |
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