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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : EYRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-08-31 | Complete |
| 2022-03-04 | Public | 2021-08-31 | Complete |
| 2020-01-14 | Public | 2019-08-31 | Complete |
| 2019-04-02 | Public | 2018-08-31 | Complete |
| Name | EYRE IMMOBILIER |
| Siren | 833186521 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 5725 |
| Management number | 2017B05640 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 BIGANOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 119.00 | 119.00 | 119.00 | |
CF Cash and cash equivalents | 23 278.00 | 23 278.00 | 23 278.00 | |
CH Prepaid expenses | 528.00 | 528.00 | 528.00 | |
CJ TOTAL (II) | 23 925.00 | 23 925.00 | 23 925.00 | |
CO Grand total (0 to V) | 23 925.00 | 23 925.00 | 23 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 019.00 | 12 019.00 | ||
DL TOTAL (I) | 13 019.00 | 13 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 297.00 | 3 297.00 | ||
DX Trade payables and related accounts | 714.00 | 714.00 | ||
DY Tax and social security liabilities | 4 268.00 | 4 268.00 | ||
EA Other liabilities | 2 627.00 | 2 627.00 | ||
EC TOTAL (IV) | 10 906.00 | 10 906.00 | ||
EE Grand total (I to V) | 23 925.00 | 23 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 154.00 | 23 154.00 | 23 154.00 | |
FJ Net sales | 23 154.00 | 23 154.00 | 23 154.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 23 162.00 | |||
FW Other purchases and external expenses | 7 912.00 | |||
FX Taxes, duties, and similar payments | 1 027.00 | |||
GF Total Operating Expenses (II) | 8 939.00 | |||
GG - OPERATING RESULT (I - II) | 14 222.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 46.00 | 46.00 | ||
HH Total exceptional expenses (VIII) | 46.00 | 46.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -46.00 | -46.00 | ||
HK Income tax | 2 121.00 | 2 121.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 162.00 | 23 162.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 143.00 | 11 143.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 019.00 | 12 019.00 | ||
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