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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : EYRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | EYRE SERVICE |
| Siren | 792752685 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12775 |
| Management number | 2013B03273 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 134.00 | 12 134.00 | 12 134.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 683.00 | 10 683.00 | 10 683.00 | |
096 Total Current Assets + Prepaid Expenses | 22 892.00 | 22 892.00 | 22 892.00 | |
110 Total Assets | 22 892.00 | 22 892.00 | 22 892.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 233.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 11 684.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 10 878.00 | |||
176 Total debts | 11 208.00 | |||
180 Liabilities Total | 22 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 032.00 | 35 032.00 | ||
232 Total operating income excluding VAT | 35 032.00 | 35 032.00 | ||
242 Other external expenses | 6 340.00 | 6 340.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 18 638.00 | 18 638.00 | ||
252 Social security contributions | 9 511.00 | 9 511.00 | ||
264 Total operating expenses | 35 231.00 | 35 231.00 | ||
270 Operating profit | -199.00 | -199.00 | ||
310 Profit or loss | -199.00 | -199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 011.00 | 7 011.00 | ||
378 Amount of deductible VAT on goods and services | 1 012.00 | 1 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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