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BALANCE SHEET (
2021-09-28)
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 | 2021-03-31 |
| Registry code | 5602 |
| Registration number | 5094 |
| Management number | 2011B00154 |
| Activity code | 9602B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| 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 | 39 001.00 | 32 289.00 | 6 712.00 | 39 001.00 |
040 Financial Assets | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 56 667.00 | 32 289.00 | 24 378.00 | 56 667.00 |
050 Raw materials, supplies, in progress | 12 335.00 | 12 335.00 | 12 335.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 5 061.00 | 5 061.00 | 5 061.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 20 551.00 | 20 551.00 | 20 551.00 | |
110 Total Assets | 77 218.00 | 32 289.00 | 44 929.00 | 77 218.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 654.00 | |||
134 Retained Earnings | -4 412.00 | |||
136 Profit for the Year | 19 038.00 | |||
142 Total Equity - Total I | 22 930.00 | |||
166 Suppliers and related accounts | 8 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 13 337.00 | |||
176 Total debts | 21 999.00 | |||
180 Liabilities Total | 44 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 268.00 | 23 268.00 | ||
218 Production of services sold - France | 61 993.00 | 61 993.00 | ||
226 Operating subsidies received | 40 252.00 | 40 252.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 125 519.00 | 125 519.00 | ||
234 Purchases of goods (including customs duties) | 7 000.00 | 7 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 264.00 | 8 264.00 | ||
240 Inventory changes (raw materials and supplies) | -6 004.00 | -6 004.00 | ||
242 Other external expenses | 20 427.00 | 20 427.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 2 069.00 | ||
250 Staff compensation | 65 697.00 | 65 697.00 | ||
252 Social security contributions | 4 027.00 | 4 027.00 | ||
254 Depreciation and amortization | 3 201.00 | 3 201.00 | ||
262 Other expenses | 320.00 | 320.00 | ||
264 Total operating expenses | 105 001.00 | 105 001.00 | ||
270 Operating profit | 20 518.00 | 20 518.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 19 038.00 | 19 038.00 | ||
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