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BALANCE SHEET (
2018-04-04)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2264 |
| Management number | 2009B00881 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| 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 | 1 101.00 | 158.00 | 1 259.00 |
044 Total Fixed Assets | 1 259.00 | 1 101.00 | 158.00 | 1 259.00 |
050 Raw materials, supplies, in progress | 512.00 | |||
084 Cash | 4 612.00 | |||
110 Total Assets | 5 282.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 655.00 | |||
136 Profit for the Year | 1 527.00 | |||
142 Total Equity - Total I | 5 282.00 | |||
180 Liabilities Total | 5 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 235.00 | 6 235.00 | ||
215 Production of goods sold - Export | 754.00 | 754.00 | ||
232 Total operating income excluding VAT | 6 235.00 | 6 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 729.00 | 1 729.00 | ||
240 Inventory changes (raw materials and supplies) | 208.00 | 208.00 | ||
242 Other external expenses | 1 505.00 | 1 505.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 639.00 | 639.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 4 708.00 | 4 708.00 | ||
310 Profit or loss | 1 527.00 | 1 527.00 | ||
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