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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : EYRBOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Simplified |
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | EYRBOR |
| Siren | 802865154 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/039378 |
| Management number | 2014B03325 |
| Activity code | 6820B |
| 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 |
028 Tangible Assets | 1 813 907.00 | 60 878.00 | 1 753 029.00 | 1 813 907.00 |
044 Total Fixed Assets | 1 813 907.00 | 60 878.00 | 1 753 029.00 | 1 813 907.00 |
068 Receivables – Trade and related accounts | 438.00 | 438.00 | 438.00 | |
072 Receivables – Other | 5 601.00 | 5 601.00 | 5 601.00 | |
084 Cash | 70 694.00 | 70 694.00 | 70 694.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 77 746.00 | 77 746.00 | 77 746.00 | |
110 Total Assets | 1 891 653.00 | 60 878.00 | 1 830 775.00 | 1 891 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 109.00 | |||
136 Profit for the Year | 83 025.00 | |||
142 Total Equity - Total I | 45 915.00 | |||
156 Loans and similar debts | 1 441 500.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 786.00 | |||
172 Other debts | 340 960.00 | |||
176 Total debts | 1 784 859.00 | |||
180 Liabilities Total | 1 830 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 303.00 | |||
195 Of which payables due in more than one year | 1 290 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 738.00 | 173 738.00 | ||
230 Other income | 909.00 | 909.00 | ||
232 Total operating income excluding VAT | 174 647.00 | 174 647.00 | ||
242 Other external expenses | 6 795.00 | 6 795.00 | ||
243 (including business tax) | -1 597.00 | -1 597.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
254 Depreciation and amortization | 48 570.00 | 48 570.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 255.00 | 56 255.00 | ||
270 Operating profit | 118 392.00 | 118 392.00 | ||
294 Financial expenses | 23 393.00 | 23 393.00 | ||
306 Income tax's | 11 975.00 | 11 975.00 | ||
310 Profit or loss | 83 025.00 | 83 025.00 | ||
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