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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : EYBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | EYBA |
| Siren | 534751193 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/000937 |
| Management number | 2011B01575 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 IZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 289.00 | 2 289.00 | 2 289.00 | |
084 Cash | 27 007.00 | 27 007.00 | 27 007.00 | |
096 Total Current Assets + Prepaid Expenses | 29 295.00 | 29 295.00 | 29 295.00 | |
110 Total Assets | 29 295.00 | 29 295.00 | 29 295.00 | |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -10 103.00 | |||
136 Profit for the Year | -44 983.00 | |||
142 Total Equity - Total I | 2 914.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 061.00 | |||
172 Other debts | 25 061.00 | |||
176 Total debts | 26 381.00 | |||
180 Liabilities Total | 29 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 845.00 | 13 845.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 13 983.00 | 13 983.00 | ||
270 Operating profit | -13 983.00 | -13 983.00 | ||
290 Exceptional income | 27 000.00 | 27 000.00 | ||
300 Exceptional expenses | 58 000.00 | 58 000.00 | ||
310 Profit or loss | -44 983.00 | -44 983.00 | ||
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