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BALANCE SHEET (
2020-07-06)
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 | 2020-03-31 |
| Registry code | 5602 |
| Registration number | 3035 |
| Management number | 2011B00154 |
| Activity code | 9602B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| 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 | 44 266.00 | 38 061.00 | 6 205.00 | 44 266.00 |
040 Financial Assets | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 61 932.00 | 38 061.00 | 23 871.00 | 61 932.00 |
050 Raw materials, supplies, in progress | 6 332.00 | 6 332.00 | 6 332.00 | |
072 Receivables – Other | 3 620.00 | 3 620.00 | 3 620.00 | |
084 Cash | 7 810.00 | 7 810.00 | 7 810.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 18 283.00 | 18 283.00 | 18 283.00 | |
110 Total Assets | 80 215.00 | 38 061.00 | 42 154.00 | 80 215.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 654.00 | |||
136 Profit for the Year | -4 412.00 | |||
142 Total Equity - Total I | 3 892.00 | |||
156 Loans and similar debts | 455.00 | |||
166 Suppliers and related accounts | 6 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 308.00 | |||
172 Other debts | 31 181.00 | |||
176 Total debts | 38 261.00 | |||
180 Liabilities Total | 42 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 547.00 | 21 547.00 | ||
218 Production of services sold - France | 73 353.00 | 73 353.00 | ||
226 Operating subsidies received | 18.00 | 18.00 | ||
230 Other income | 5 885.00 | 5 885.00 | ||
232 Total operating income excluding VAT | 100 803.00 | 100 803.00 | ||
234 Purchases of goods (including customs duties) | 5 453.00 | 5 453.00 | ||
236 Inventory change (goods) | 1 600.00 | 1 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 224.00 | 11 224.00 | ||
240 Inventory changes (raw materials and supplies) | -6 332.00 | -6 332.00 | ||
242 Other external expenses | 23 120.00 | 23 120.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 1 455.00 | ||
250 Staff compensation | 58 880.00 | 58 880.00 | ||
252 Social security contributions | 5 665.00 | 5 665.00 | ||
254 Depreciation and amortization | 4 377.00 | 4 377.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 105 716.00 | 105 716.00 | ||
270 Operating profit | -4 913.00 | -4 913.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 919.00 | 919.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | -4 412.00 | -4 412.00 | ||
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