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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : EIANYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | EIANYS |
| Siren | 443870290 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114738 |
| Management number | 2002B16110 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 15 541.00 | 5 000.00 | 10 541.00 | 15 541.00 |
040 Financial Assets | 6 104.00 | 6 104.00 | 6 104.00 | |
044 Total Fixed Assets | 31 378.00 | 5 585.00 | 25 793.00 | 31 378.00 |
060 Merchandise inventory | 38 630.00 | 38 630.00 | 38 630.00 | |
072 Receivables – Other | 5 357.00 | 5 357.00 | 5 357.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 4 719.00 | 4 719.00 | 4 719.00 | |
096 Total Current Assets + Prepaid Expenses | 48 766.00 | 48 766.00 | 48 766.00 | |
110 Total Assets | 80 143.00 | 5 585.00 | 74 558.00 | 80 143.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -108 724.00 | |||
136 Profit for the Year | -13 904.00 | |||
142 Total Equity - Total I | -114 628.00 | |||
166 Suppliers and related accounts | 94 740.00 | |||
172 Other debts | 94 446.00 | |||
176 Total debts | 189 186.00 | |||
180 Liabilities Total | 74 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 984.00 | 134 523.00 | 116 984.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 116 984.00 | 134 524.00 | 116 984.00 | |
234 Purchases of goods (including customs duties) | 50 355.00 | 63 443.00 | 50 355.00 | |
236 Inventory change (goods) | -4 280.00 | -8 100.00 | -4 280.00 | |
242 Other external expenses | 41 940.00 | 41 220.00 | 41 940.00 | |
244 Taxes, duties and similar payments | 824.00 | 931.00 | 824.00 | |
250 Staff compensation | 32 801.00 | 35 531.00 | 32 801.00 | |
252 Social security contributions | 8 880.00 | 9 477.00 | 8 880.00 | |
254 Depreciation and amortization | 784.00 | 784.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 131 303.00 | 142 509.00 | 131 303.00 | |
270 Operating profit | -14 319.00 | -7 985.00 | -14 319.00 | |
280 Financial income | 1 804.00 | |||
290 Exceptional income | 551.00 | 551.00 | ||
300 Exceptional expenses | 136.00 | 138.00 | 136.00 | |
310 Profit or loss | -13 904.00 | -6 320.00 | -13 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 203.00 | 26 203.00 | ||
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