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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ETUDES INSTALLATIONS RAYONNAGES E.I.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ETUDES INSTALLATIONS RAYONNAGES E.I.R |
| Siren | 479675142 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033674 |
| Management number | 2004B04829 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 919.00 | 3 919.00 | 3 919.00 | |
028 Tangible Assets | 7 542.00 | 6 515.00 | 1 026.00 | 7 542.00 |
044 Total Fixed Assets | 11 461.00 | 10 434.00 | 1 026.00 | 11 461.00 |
068 Receivables – Trade and related accounts | 11 996.00 | 11 996.00 | 11 996.00 | |
080 Sellable securities | 32 282.00 | 6 350.00 | 25 932.00 | 32 282.00 |
084 Cash | 25 676.00 | 25 676.00 | 25 676.00 | |
096 Total Current Assets + Prepaid Expenses | 69 955.00 | 6 350.00 | 63 605.00 | 69 955.00 |
110 Total Assets | 81 416.00 | 16 785.00 | 64 631.00 | 81 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 108.00 | |||
136 Profit for the Year | 7 837.00 | |||
142 Total Equity - Total I | 58 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 5 885.00 | |||
176 Total debts | 5 885.00 | |||
180 Liabilities Total | 64 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 350.00 | 75 350.00 | ||
232 Total operating income excluding VAT | 75 350.00 | 75 350.00 | ||
242 Other external expenses | 20 413.00 | 20 413.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 821.00 | 2 821.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 11 363.00 | 11 363.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
264 Total operating expenses | 67 110.00 | 67 110.00 | ||
270 Operating profit | 8 239.00 | 8 239.00 | ||
280 Financial income | 8 331.00 | 8 331.00 | ||
294 Financial expenses | 7 228.00 | 7 228.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 7 837.00 | 7 837.00 | ||
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