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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EVEIL |
| Siren | 495121832 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74270 |
| Management number | 2007B07280 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 342.00 | 6 585.00 | 2 757.00 | 9 342.00 |
040 Financial Assets | 3 515.00 | 3 516.00 | 3 515.00 | |
044 Total Fixed Assets | 12 859.00 | 6 585.00 | 6 273.00 | 12 859.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 303.00 | 303.00 | 303.00 | |
110 Total Assets | 13 162.00 | 6 585.00 | 6 577.00 | 13 162.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 544.00 | |||
134 Retained Earnings | -39 032.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | -29 178.00 | |||
156 Loans and similar debts | 2 448.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 306.00 | |||
172 Other debts | 31 488.00 | |||
176 Total debts | 35 755.00 | |||
180 Liabilities Total | 6 577.00 | |||
195 Of which payables due in more than one year | 2 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 033.00 | 16 033.00 | ||
232 Total operating income excluding VAT | 16 033.00 | 16 033.00 | ||
242 Other external expenses | 7 517.00 | 7 517.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 3 854.00 | 3 854.00 | ||
252 Social security contributions | 454.00 | 454.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
264 Total operating expenses | 13 444.00 | 13 444.00 | ||
270 Operating profit | 2 588.00 | 2 588.00 | ||
294 Financial expenses | 1 558.00 | 1 558.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
310 Profit or loss | 852.00 | 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 859.00 | 12 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 207.00 | 3 207.00 | ||
378 Amount of deductible VAT on goods and services | 1 217.00 | 1 217.00 | ||
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