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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : EVEIL DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-07-06 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | EVEIL DES SENS |
| Siren | 530589233 |
| Closing | 2019-03-31 |
| Registry code | 5602 |
| Registration number | 5891 |
| Management number | 2011B00154 |
| Activity code | 9602B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 Saint-Nolff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 850.00 | 16 850.00 | 16 850.00 | |
028 Tangible Assets | 41 578.00 | 33 684.00 | 7 894.00 | 41 578.00 |
040 Financial Assets | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 59 244.00 | 33 684.00 | 25 560.00 | 59 244.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 2 094.00 | 2 094.00 | 2 094.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 6 389.00 | 6 389.00 | 6 389.00 | |
110 Total Assets | 65 633.00 | 33 684.00 | 31 949.00 | 65 633.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 6 654.00 | |||
142 Total Equity - Total I | 8 304.00 | |||
156 Loans and similar debts | 5 813.00 | |||
166 Suppliers and related accounts | 6 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 11 432.00 | |||
176 Total debts | 23 644.00 | |||
180 Liabilities Total | 31 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 513.00 | 29 513.00 | ||
218 Production of services sold - France | 68 962.00 | 68 962.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 98 605.00 | 98 605.00 | ||
234 Purchases of goods (including customs duties) | 11 070.00 | 11 070.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 191.00 | 7 191.00 | ||
242 Other external expenses | 22 847.00 | 22 847.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
250 Staff compensation | 40 012.00 | 40 012.00 | ||
252 Social security contributions | 4 814.00 | 4 814.00 | ||
254 Depreciation and amortization | 4 494.00 | 4 494.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 91 049.00 | 91 049.00 | ||
270 Operating profit | 7 556.00 | 7 556.00 | ||
294 Financial expenses | 902.00 | 902.00 | ||
310 Profit or loss | 6 654.00 | 6 654.00 | ||
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