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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : EVOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | EVOLYS |
| Siren | 881855936 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15497 |
| Management number | 2020B00483 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 38.00 | 761.00 | 799.00 |
044 Total Fixed Assets | 799.00 | 38.00 | 761.00 | 799.00 |
068 Receivables – Trade and related accounts | 12 210.00 | 12 210.00 | 12 210.00 | |
072 Receivables – Other | 8 660.00 | 8 660.00 | 8 660.00 | |
084 Cash | 48 067.00 | 48 067.00 | 48 067.00 | |
096 Total Current Assets + Prepaid Expenses | 68 937.00 | 68 937.00 | 68 937.00 | |
110 Total Assets | 69 736.00 | 38.00 | 69 698.00 | 69 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 179.00 | |||
142 Total Equity - Total I | 47 179.00 | |||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 21 915.00 | |||
176 Total debts | 22 520.00 | |||
180 Liabilities Total | 69 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 799.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 575.00 | 68 575.00 | ||
232 Total operating income excluding VAT | 68 575.00 | 68 575.00 | ||
242 Other external expenses | 9 784.00 | 9 784.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 10 442.00 | 10 442.00 | ||
270 Operating profit | 58 133.00 | 58 133.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
300 Exceptional expenses | 9 380.00 | 9 380.00 | ||
306 Income tax's | 11 074.00 | 11 074.00 | ||
310 Profit or loss | 46 179.00 | 46 179.00 | ||
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