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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : EYRNOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | EYRNOR |
| Siren | 538674227 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/039379 |
| Management number | 2011B06939 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 769 615.00 | 769 615.00 | 769 615.00 | |
028 Tangible Assets | 845 907.00 | 561 602.00 | 284 305.00 | 845 907.00 |
044 Total Fixed Assets | 1 615 521.00 | 561 602.00 | 1 053 919.00 | 1 615 521.00 |
068 Receivables – Trade and related accounts | 9 815.00 | 9 815.00 | 9 815.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 22 746.00 | 22 746.00 | 22 746.00 | |
096 Total Current Assets + Prepaid Expenses | 32 951.00 | 32 951.00 | 32 951.00 | |
110 Total Assets | 1 648 472.00 | 561 602.00 | 1 086 870.00 | 1 648 472.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 362.00 | |||
134 Retained Earnings | 2 440.00 | |||
136 Profit for the Year | 24 824.00 | |||
142 Total Equity - Total I | 77 625.00 | |||
156 Loans and similar debts | 755 608.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 295.00 | |||
172 Other debts | 251 297.00 | |||
176 Total debts | 1 009 245.00 | |||
180 Liabilities Total | 1 086 870.00 | |||
195 Of which payables due in more than one year | 625 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 000.00 | 130 000.00 | ||
230 Other income | 33 313.00 | 33 313.00 | ||
232 Total operating income excluding VAT | 163 313.00 | 163 313.00 | ||
242 Other external expenses | 690.00 | 690.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 34 054.00 | 34 054.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 70 808.00 | 70 808.00 | ||
264 Total operating expenses | 105 553.00 | 105 553.00 | ||
270 Operating profit | 57 760.00 | 57 760.00 | ||
294 Financial expenses | 28 556.00 | 28 556.00 | ||
306 Income tax's | 4 381.00 | 4 381.00 | ||
310 Profit or loss | 24 824.00 | 24 824.00 | ||
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