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BALANCE SHEET (
2019-06-21)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47482 |
| 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 | 2019-06-21 |
| 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 | 7 556.00 | 1 786.00 | 9 342.00 |
040 Financial Assets | 3 892.00 | 3 892.00 | 3 892.00 | |
044 Total Fixed Assets | 13 234.00 | 7 556.00 | 5 678.00 | 13 234.00 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
110 Total Assets | 14 333.00 | 7 556.00 | 6 777.00 | 14 333.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 544.00 | |||
134 Retained Earnings | -46 665.00 | |||
136 Profit for the Year | 18 780.00 | |||
142 Total Equity - Total I | -18 883.00 | |||
166 Suppliers and related accounts | 4 307.00 | |||
172 Other debts | 21 353.00 | |||
176 Total debts | 25 661.00 | |||
180 Liabilities Total | 6 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 337.00 | 20 337.00 | ||
232 Total operating income excluding VAT | 20 337.00 | 20 337.00 | ||
242 Other external expenses | 18 331.00 | 18 331.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 3 818.00 | 3 818.00 | ||
252 Social security contributions | 1 486.00 | 1 486.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
264 Total operating expenses | 24 640.00 | 24 640.00 | ||
270 Operating profit | -4 302.00 | -4 302.00 | ||
290 Exceptional income | 24 350.00 | 24 350.00 | ||
294 Financial expenses | 1 005.00 | 1 005.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | 18 780.00 | 18 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 234.00 | 13 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 068.00 | 4 068.00 | ||
378 Amount of deductible VAT on goods and services | 1 251.00 | 1 251.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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