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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : EVEIL ET SAVOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | EVEIL ET SAVOIRS |
| Siren | 512777103 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3843 |
| Management number | 2009B00881 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 545.00 | 1 443.00 | 1 545.00 | |
044 Total Fixed Assets | 1 545.00 | 1 443.00 | 1 545.00 | |
050 Raw materials, supplies, in progress | 102.00 | |||
060 Merchandise inventory | 502.00 | |||
084 Cash | 5 158.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 762.00 | |||
110 Total Assets | 1 545.00 | 1 443.00 | 5 762.00 | 1 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 655.00 | |||
136 Profit for the Year | 2 007.00 | |||
142 Total Equity - Total I | 5 762.00 | |||
180 Liabilities Total | 5 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 993.00 | 4 993.00 | ||
232 Total operating income excluding VAT | 4 993.00 | 4 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 795.00 | 1 795.00 | ||
240 Inventory changes (raw materials and supplies) | -241.00 | -241.00 | ||
242 Other external expenses | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 2 986.00 | 2 986.00 | ||
270 Operating profit | 2 007.00 | 2 007.00 | ||
310 Profit or loss | 2 007.00 | 2 007.00 | ||
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