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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : E.W.E.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-04-30 | Simplified |
| 2017-12-20 | Public | 2016-04-30 | Simplified |
| Name | E.W.E.O. |
| Siren | 518030556 |
| Closing | 2017-04-30 |
| Registry code | 7202 |
| Registration number | 6282 |
| Management number | 2009B00849 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 38 998.00 | 38 998.00 | 38 998.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 034.00 | 6 034.00 | 6 034.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 45 040.00 | 38 998.00 | 6 042.00 | 45 040.00 |
110 Total Assets | 45 040.00 | 38 998.00 | 6 042.00 | 45 040.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -108 720.00 | |||
136 Profit for the Year | -66 906.00 | |||
142 Total Equity - Total I | -165 626.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 907.00 | |||
172 Other debts | 171 473.00 | |||
176 Total debts | 171 668.00 | |||
180 Liabilities Total | 6 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 969.00 | |||
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 9 981.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 5 882.00 | |||
236 Inventory change (goods) | 674.00 | |||
242 Other external expenses | 1 829.00 | 4 151.00 | 1 829.00 | |
244 Taxes, duties and similar payments | 455.00 | |||
250 Staff compensation | 9 595.00 | |||
252 Social security contributions | 397.00 | |||
254 Depreciation and amortization | 2 923.00 | 2 930.00 | 2 923.00 | |
256 Provisions | 38 998.00 | 38 998.00 | ||
262 Other expenses | 22.00 | |||
264 Total operating expenses | 43 750.00 | 24 108.00 | 43 750.00 | |
270 Operating profit | -43 749.00 | -14 127.00 | -43 749.00 | |
290 Exceptional income | 5 200.00 | 22 981.00 | 5 200.00 | |
294 Financial expenses | 415.00 | 1 867.00 | 415.00 | |
300 Exceptional expenses | 27 943.00 | 87.00 | 27 943.00 | |
310 Profit or loss | -66 906.00 | 6 900.00 | -66 906.00 | |
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