Grow your business safely with HOLDING ESOYEN
All the information you need about HOLDING ESOYEN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ESOYEN >
BALANCE SHEET (
2019-05-24)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017501 |
| Management number | 2014B01779 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| 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 | 123 676.00 | 123 676.00 | 123 676.00 | |
044 Total Fixed Assets | 123 676.00 | 123 676.00 | 123 676.00 | |
068 Receivables – Trade and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 61 283.00 | 61 283.00 | 61 283.00 | |
096 Total Current Assets + Prepaid Expenses | 62 945.00 | 62 945.00 | 62 945.00 | |
110 Total Assets | 186 621.00 | 186 621.00 | 186 621.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 84 687.00 | |||
136 Profit for the Year | 34 339.00 | |||
142 Total Equity - Total I | 130 026.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 515.00 | |||
172 Other debts | 54 435.00 | |||
176 Total debts | 56 595.00 | |||
180 Liabilities Total | 186 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 48 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 000.00 | 8 400.00 | 58 000.00 | |
232 Total operating income excluding VAT | 58 000.00 | 8 400.00 | 58 000.00 | |
242 Other external expenses | 20 487.00 | 10 850.00 | 20 487.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 545.00 | 550.00 | |
264 Total operating expenses | 21 037.00 | 11 396.00 | 21 037.00 | |
270 Operating profit | 36 963.00 | -2 995.00 | 36 963.00 | |
280 Financial income | 4 576.00 | 4 665.00 | 4 576.00 | |
290 Exceptional income | 300.00 | 2 550.00 | 300.00 | |
294 Financial expenses | 730.00 | 648.00 | 730.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 6 471.00 | 536.00 | 6 471.00 | |
310 Profit or loss | 34 339.00 | 3 035.00 | 34 339.00 | |
all companies in France
Complete and comprehensive database.
