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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54122 |
| Management number | 2007B07280 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 7 070.00 | 2 271.00 | 9 342.00 |
040 Financial Assets | 3 892.00 | 3 892.00 | 3 892.00 | |
044 Total Fixed Assets | 13 234.00 | 7 070.00 | 6 163.00 | 13 234.00 |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 966.00 | 966.00 | 966.00 | |
110 Total Assets | 14 200.00 | 7 070.00 | 7 130.00 | 14 200.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 544.00 | |||
134 Retained Earnings | -38 180.00 | |||
136 Profit for the Year | -8 485.00 | |||
142 Total Equity - Total I | -37 663.00 | |||
156 Loans and similar debts | 922.00 | |||
166 Suppliers and related accounts | 25 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 18 832.00 | |||
176 Total debts | 44 794.00 | |||
180 Liabilities Total | 7 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375.00 | |||
195 Of which payables due in more than one year | 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 220.00 | 15 220.00 | ||
232 Total operating income excluding VAT | 15 220.00 | 15 220.00 | ||
242 Other external expenses | 20 678.00 | 20 678.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 1 928.00 | 1 928.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
264 Total operating expenses | 23 904.00 | 23 904.00 | ||
270 Operating profit | -8 684.00 | -8 684.00 | ||
290 Exceptional income | 13 300.00 | 13 300.00 | ||
294 Financial expenses | 892.00 | 892.00 | ||
300 Exceptional expenses | 12 208.00 | 12 208.00 | ||
310 Profit or loss | -8 485.00 | -8 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 375.00 | 375.00 | ||
490 Total Fixed Assets (Gross Value) | 12 859.00 | 12 859.00 | ||
492 Total Fixed Assets (Increases) | 375.00 | 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 044.00 | 3 044.00 | ||
378 Amount of deductible VAT on goods and services | 999.00 | 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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