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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : HOLDING ESOYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | HOLDING ESOYEN |
| Siren | 801261892 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022748 |
| Management number | 2014B01779 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 062.00 | 124 062.00 | 124 062.00 | |
044 Total Fixed Assets | 124 062.00 | 124 062.00 | 124 062.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 19 337.00 | 19 337.00 | 19 337.00 | |
096 Total Current Assets + Prepaid Expenses | 19 568.00 | 19 568.00 | 19 568.00 | |
110 Total Assets | 143 630.00 | 143 630.00 | 143 630.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 81 652.00 | |||
136 Profit for the Year | 3 035.00 | |||
142 Total Equity - Total I | 95 687.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 825.00 | |||
172 Other debts | 46 563.00 | |||
176 Total debts | 47 943.00 | |||
180 Liabilities Total | 143 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 062.00 | |||
193 Of which financial assets due in less than one year | 4 662.00 | |||
195 Of which payables due in more than one year | 35 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 36 200.00 | 8 400.00 | |
232 Total operating income excluding VAT | 8 400.00 | 36 200.00 | 8 400.00 | |
242 Other external expenses | 10 850.00 | 17 417.00 | 10 850.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 541.00 | 545.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 396.00 | 17 959.00 | 11 396.00 | |
270 Operating profit | -2 995.00 | 18 241.00 | -2 995.00 | |
280 Financial income | 4 665.00 | 3 292.00 | 4 665.00 | |
290 Exceptional income | 2 550.00 | 2 550.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
306 Income tax's | 536.00 | 3 230.00 | 536.00 | |
310 Profit or loss | 3 035.00 | 18 303.00 | 3 035.00 | |
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