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BALANCE SHEET (
2018-10-01)
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 | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/038326 |
| Management number | 2011B06939 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| 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 | 626 256.00 | 219 651.00 | 845 907.00 |
044 Total Fixed Assets | 1 615 521.00 | 626 256.00 | 989 266.00 | 1 615 521.00 |
068 Receivables – Trade and related accounts | 9 722.00 | 9 722.00 | 9 722.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 33 667.00 | 33 667.00 | 33 667.00 | |
096 Total Current Assets + Prepaid Expenses | 43 807.00 | 43 807.00 | 43 807.00 | |
110 Total Assets | 1 659 329.00 | 626 256.00 | 1 033 073.00 | 1 659 329.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 362.00 | |||
134 Retained Earnings | 27 263.00 | |||
136 Profit for the Year | 33 930.00 | |||
142 Total Equity - Total I | 111 555.00 | |||
156 Loans and similar debts | 666 186.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 092.00 | |||
172 Other debts | 252 931.00 | |||
176 Total debts | 921 518.00 | |||
180 Liabilities Total | 1 033 073.00 | |||
195 Of which payables due in more than one year | 572 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 992.00 | 132 992.00 | ||
230 Other income | 32 330.00 | 32 330.00 | ||
232 Total operating income excluding VAT | 165 322.00 | 165 322.00 | ||
242 Other external expenses | 2 251.00 | 2 251.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 33 077.00 | 33 077.00 | ||
254 Depreciation and amortization | 64 654.00 | 64 654.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 982.00 | 99 982.00 | ||
270 Operating profit | 65 340.00 | 65 340.00 | ||
294 Financial expenses | 25 097.00 | 25 097.00 | ||
306 Income tax's | 6 312.00 | 6 312.00 | ||
310 Profit or loss | 33 930.00 | 33 930.00 | ||
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