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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : LES TENTATIONS D'EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | LES TENTATIONS D'EVA |
| Siren | 823429188 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35195 |
| Management number | 2016B05961 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 21 133.00 | 133.00 | 21 000.00 | 21 133.00 |
060 Merchandise inventory | 3 098.00 | 3 098.00 | 3 098.00 | |
084 Cash | 3 720.00 | 3 720.00 | 3 720.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 7 090.00 | 7 090.00 | 7 090.00 | |
110 Total Assets | 28 224.00 | 133.00 | 28 090.00 | 28 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 504.00 | |||
136 Profit for the Year | 2 156.00 | |||
142 Total Equity - Total I | 4 761.00 | |||
166 Suppliers and related accounts | 5 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 506.00 | |||
172 Other debts | 18 025.00 | |||
176 Total debts | 23 329.00 | |||
180 Liabilities Total | 28 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 379.00 | 34 379.00 | ||
226 Operating subsidies received | 10 318.00 | 10 318.00 | ||
232 Total operating income excluding VAT | 44 697.00 | 44 697.00 | ||
234 Purchases of goods (including customs duties) | 5 778.00 | 5 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 765.00 | 17 765.00 | ||
242 Other external expenses | 18 043.00 | 18 043.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 42 664.00 | 42 664.00 | ||
270 Operating profit | 2 032.00 | 2 032.00 | ||
290 Exceptional income | 123.00 | 123.00 | ||
310 Profit or loss | 2 156.00 | 2 156.00 | ||
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