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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : EVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2018-03-31 | Simplified |
| Name | EVEIL |
| Siren | 510222326 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2021/037564 |
| Management number | 2009B00724 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 79 721.00 | 79 721.00 | 79 721.00 | |
096 Total Current Assets + Prepaid Expenses | 79 961.00 | 79 961.00 | 79 961.00 | |
110 Total Assets | 81 401.00 | 1 440.00 | 79 961.00 | 81 401.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 63 581.00 | |||
134 Retained Earnings | -2 506.00 | |||
136 Profit for the Year | -2 116.00 | |||
142 Total Equity - Total I | 61 159.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 867.00 | |||
172 Other debts | 16 163.00 | |||
176 Total debts | 18 803.00 | |||
180 Liabilities Total | 79 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 100.00 | |||
230 Other income | 93.00 | |||
232 Total operating income excluding VAT | 20 193.00 | |||
242 Other external expenses | 1 186.00 | 1 952.00 | 1 186.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 930.00 | 554.00 | 930.00 | |
250 Staff compensation | 14 800.00 | |||
264 Total operating expenses | 2 116.00 | 2 506.00 | 2 116.00 | |
270 Operating profit | -2 116.00 | -2 506.00 | -2 116.00 | |
290 Exceptional income | 150 000.00 | |||
294 Financial expenses | 1 452.00 | |||
300 Exceptional expenses | 120 000.00 | |||
306 Income tax's | 3 407.00 | |||
310 Profit or loss | -2 116.00 | -2 506.00 | -2 116.00 | |
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