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BALANCE SHEET (
2019-10-30)
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 | 2019-04-30 |
| Registry code | 1402 |
| Registration number | 8581 |
| Management number | 2013B00347 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| 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 | 37 510.00 | 26 506.00 | 11 004.00 | 37 510.00 |
044 Total Fixed Assets | 85 532.00 | 26 506.00 | 59 027.00 | 85 532.00 |
050 Raw materials, supplies, in progress | 1 498.00 | 1 498.00 | 1 498.00 | |
068 Receivables – Trade and related accounts | 64 547.00 | 64 547.00 | 64 547.00 | |
072 Receivables – Other | 4 524.00 | 4 524.00 | 4 524.00 | |
084 Cash | 12 779.00 | 12 779.00 | 12 779.00 | |
092 Prepaid expenses | 3 209.00 | 3 209.00 | 3 209.00 | |
096 Total Current Assets + Prepaid Expenses | 86 557.00 | 86 557.00 | 86 557.00 | |
110 Total Assets | 172 089.00 | 26 506.00 | 145 583.00 | 172 089.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 307.00 | |||
136 Profit for the Year | 15 744.00 | |||
142 Total Equity - Total I | 66 051.00 | |||
156 Loans and similar debts | 4 749.00 | |||
166 Suppliers and related accounts | 22 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 426.00 | |||
172 Other debts | 52 112.00 | |||
176 Total debts | 79 533.00 | |||
180 Liabilities Total | 145 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 180.00 | |||
195 Of which payables due in more than one year | 2 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 194.00 | 251 194.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 251 199.00 | 251 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 440.00 | 4 440.00 | ||
240 Inventory changes (raw materials and supplies) | -1 498.00 | -1 498.00 | ||
242 Other external expenses | 79 235.00 | 79 235.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 5 776.00 | 5 776.00 | ||
24B (including equipment leasing) | 24 019.00 | 24 019.00 | ||
250 Staff compensation | 124 982.00 | 124 982.00 | ||
252 Social security contributions | 23 706.00 | 23 706.00 | ||
254 Depreciation and amortization | 6 663.00 | 6 663.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 243 509.00 | 243 509.00 | ||
270 Operating profit | 7 690.00 | 7 690.00 | ||
290 Exceptional income | 11 180.00 | 11 180.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
306 Income tax's | 2 431.00 | 2 431.00 | ||
310 Profit or loss | 15 744.00 | 15 744.00 | ||
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