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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : EYNOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | EYNOLA |
| Siren | 808471205 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18456 |
| Management number | 2014B04150 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 SERMAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 811.00 | 811.00 | 811.00 | |
028 Tangible Assets | 3 148.00 | 605.00 | 2 543.00 | 3 148.00 |
044 Total Fixed Assets | 3 959.00 | 1 416.00 | 2 543.00 | 3 959.00 |
064 Advances and down payments on orders | 571.00 | 571.00 | 571.00 | |
068 Receivables – Trade and related accounts | 7 427.00 | 7 427.00 | 7 427.00 | |
072 Receivables – Other | 9 209.00 | 9 209.00 | 9 209.00 | |
084 Cash | 127 025.00 | 127 025.00 | 127 025.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 144 799.00 | 144 799.00 | 144 799.00 | |
110 Total Assets | 148 758.00 | 1 416.00 | 147 343.00 | 148 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 74 938.00 | |||
136 Profit for the Year | 49 256.00 | |||
142 Total Equity - Total I | 125 294.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 960.00 | |||
172 Other debts | 20 902.00 | |||
176 Total debts | 22 048.00 | |||
180 Liabilities Total | 147 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 529.00 | 139 571.00 | 115 529.00 | |
232 Total operating income excluding VAT | 115 529.00 | 139 572.00 | 115 529.00 | |
242 Other external expenses | 51 365.00 | 37 694.00 | 51 365.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 157.00 | 158.00 | |
254 Depreciation and amortization | 605.00 | 811.00 | 605.00 | |
264 Total operating expenses | 52 128.00 | 38 662.00 | 52 128.00 | |
270 Operating profit | 63 401.00 | 100 909.00 | 63 401.00 | |
306 Income tax's | 14 145.00 | 25 871.00 | 14 145.00 | |
310 Profit or loss | 49 256.00 | 75 038.00 | 49 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 148.00 | 3 148.00 | ||
490 Total Fixed Assets (Gross Value) | 811.00 | 811.00 | ||
492 Total Fixed Assets (Increases) | 3 148.00 | 3 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 770.00 | 24 770.00 | ||
378 Amount of deductible VAT on goods and services | 6 155.00 | 6 155.00 | ||
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