Grow your business safely with EYRBOR
All the information you need about EYRBOR to develop and secure your business in France
E
HOME >
CORPORATES
>
EYRBOR >
BALANCE SHEET (
2018-10-01)
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 | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/038336 |
| Management number | 2014B03325 |
| Activity code | 6820B |
| 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 |
028 Tangible Assets | 1 832 488.00 | 111 616.00 | 1 720 872.00 | 1 832 488.00 |
044 Total Fixed Assets | 1 832 488.00 | 111 616.00 | 1 720 872.00 | 1 832 488.00 |
068 Receivables – Trade and related accounts | 3 584.00 | 3 584.00 | 3 584.00 | |
072 Receivables – Other | 5 609.00 | 5 609.00 | 5 609.00 | |
084 Cash | 32 257.00 | 32 257.00 | 32 257.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 42 463.00 | 42 463.00 | 42 463.00 | |
110 Total Assets | 1 874 950.00 | 111 616.00 | 1 763 335.00 | 1 874 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 815.00 | |||
136 Profit for the Year | 76 691.00 | |||
142 Total Equity - Total I | 122 606.00 | |||
156 Loans and similar debts | 1 342 423.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 786.00 | |||
172 Other debts | 295 965.00 | |||
176 Total debts | 1 640 728.00 | |||
180 Liabilities Total | 1 763 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 581.00 | |||
195 Of which payables due in more than one year | 1 241 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 736.00 | 177 736.00 | ||
230 Other income | 3 549.00 | 3 549.00 | ||
232 Total operating income excluding VAT | 181 284.00 | 181 284.00 | ||
242 Other external expenses | 3 719.00 | 3 719.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 3 711.00 | 3 711.00 | ||
254 Depreciation and amortization | 50 738.00 | 50 738.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 169.00 | 58 169.00 | ||
270 Operating profit | 123 115.00 | 123 115.00 | ||
294 Financial expenses | 21 513.00 | 21 513.00 | ||
306 Income tax's | 24 911.00 | 24 911.00 | ||
310 Profit or loss | 76 691.00 | 76 691.00 | ||
all companies in France
Complete and comprehensive database.
