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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : EVEIL ET SAVOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | EVEIL ET SAVOIRS |
| Siren | 512777103 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 911 |
| Management number | 2009B00881 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 259.00 | 764.00 | 495.00 | 1 259.00 |
044 Total Fixed Assets | 495.00 | |||
050 Raw materials, supplies, in progress | 720.00 | |||
084 Cash | 4 658.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 378.00 | |||
110 Total Assets | 5 873.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 655.00 | |||
136 Profit for the Year | 2 118.00 | |||
142 Total Equity - Total I | 5 873.00 | |||
180 Liabilities Total | 5 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 552.00 | 7 552.00 | ||
215 Production of goods sold - Export | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 7 552.00 | 7 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 367.00 | 2 367.00 | ||
240 Inventory changes (raw materials and supplies) | 240.00 | 240.00 | ||
242 Other external expenses | 13 888.00 | 13 888.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 721.00 | 721.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 5 434.00 | 5 434.00 | ||
310 Profit or loss | 2 118.00 | 2 118.00 | ||
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