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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : E-YONIZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | E-YONIZ CONSULTING |
| Siren | 812564037 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3501 |
| Management number | 2015B01172 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 CESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 480.00 | 18 480.00 | 18 480.00 | |
BZ Other receivables | 2 896.00 | 2 896.00 | 2 896.00 | |
CF Cash and cash equivalents | 25 617.00 | 25 617.00 | 25 617.00 | |
CJ TOTAL (II) | 46 994.00 | 46 994.00 | 46 994.00 | |
CO Grand total (0 to V) | 46 994.00 | 46 994.00 | 46 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 893.00 | 24 893.00 | ||
DL TOTAL (I) | 25 893.00 | 25 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 192.00 | ||
DX Trade payables and related accounts | 267.00 | 267.00 | ||
DY Tax and social security liabilities | 20 495.00 | 20 495.00 | ||
EC TOTAL (IV) | 21 101.00 | 21 101.00 | ||
EE Grand total (I to V) | 46 994.00 | 46 994.00 | ||
EG Accrued income and payables due within one year | 21 101.00 | 21 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 235.00 | 124 235.00 | 124 235.00 | |
FJ Net sales | 124 235.00 | 124 235.00 | 124 235.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 124 238.00 | |||
FW Other purchases and external expenses | 6 804.00 | |||
FX Taxes, duties, and similar payments | 1 651.00 | |||
FY Salaries and Wages | 68 810.00 | |||
FZ Social Security Contributions | 17 463.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 94 729.00 | |||
GG - OPERATING RESULT (I - II) | 29 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 191.00 | 191.00 | ||
HH Total exceptional expenses (VIII) | 191.00 | 191.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -191.00 | -191.00 | ||
HK Income tax | 4 426.00 | 4 426.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 124 238.00 | 124 238.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 346.00 | 99 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 893.00 | 24 893.00 | ||
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