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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : EEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-04-30 | Complete |
| 2019-10-30 | Public | 2019-04-30 | Simplified |
| 2017-09-28 | Public | 2017-04-30 | Simplified |
| Name | EEV |
| Siren | 792058174 |
| Closing | 2017-04-30 |
| Registry code | 1402 |
| Registration number | 6253 |
| Management number | 2013B00347 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14540 Garcelles-Secqueville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 022.00 | 48 022.00 | 48 022.00 | |
028 Tangible Assets | 26 691.00 | 18 389.00 | 8 303.00 | 26 691.00 |
044 Total Fixed Assets | 74 714.00 | 18 389.00 | 56 325.00 | 74 714.00 |
068 Receivables – Trade and related accounts | 34 226.00 | 34 226.00 | 34 226.00 | |
072 Receivables – Other | 4 205.00 | 4 205.00 | 4 205.00 | |
084 Cash | 6 843.00 | 6 843.00 | 6 843.00 | |
092 Prepaid expenses | 9 201.00 | 9 201.00 | 9 201.00 | |
096 Total Current Assets + Prepaid Expenses | 54 475.00 | 54 475.00 | 54 475.00 | |
110 Total Assets | 129 189.00 | 18 389.00 | 110 801.00 | 129 189.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 059.00 | |||
136 Profit for the Year | 2 799.00 | |||
142 Total Equity - Total I | 43 859.00 | |||
156 Loans and similar debts | 15 934.00 | |||
166 Suppliers and related accounts | 12 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 38 011.00 | |||
176 Total debts | 66 942.00 | |||
180 Liabilities Total | 110 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 802.00 | |||
195 Of which payables due in more than one year | 2 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 784.00 | 206 784.00 | ||
230 Other income | 626.00 | 626.00 | ||
232 Total operating income excluding VAT | 207 409.00 | 207 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 721.00 | 3 721.00 | ||
242 Other external expenses | 109 142.00 | 109 142.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 4 925.00 | 4 925.00 | ||
24B (including equipment leasing) | 32 570.00 | 32 570.00 | ||
250 Staff compensation | 66 825.00 | 66 825.00 | ||
252 Social security contributions | 20 463.00 | 20 463.00 | ||
254 Depreciation and amortization | 6 787.00 | 6 787.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 211 865.00 | 211 865.00 | ||
270 Operating profit | -4 455.00 | -4 455.00 | ||
290 Exceptional income | 8 302.00 | 8 302.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 2 799.00 | 2 799.00 | ||
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