Grow your business safely with E-YONIZ CONSULTING
All the information you need about E-YONIZ CONSULTING to develop and secure your business in France
E
HOME >
CORPORATES
>
E-YONIZ CONSULTING >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : E-YONIZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | E-YONIZ CONSULTING |
| Siren | 812564037 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7011 |
| Management number | 2015B01172 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 CESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
BX Customers and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
BZ Other receivables | 1 916.00 | 1 916.00 | 1 916.00 | |
CF Cash and cash equivalents | 6 925.00 | 6 925.00 | 6 925.00 | |
CJ TOTAL (II) | 29 253.00 | 29 253.00 | 29 253.00 | |
CO Grand total (0 to V) | 29 253.00 | 29 253.00 | 29 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 8 279.00 | 16 793.00 | 8 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 594.00 | -8 514.00 | 12 594.00 | |
DL TOTAL (I) | 21 973.00 | 9 379.00 | 21 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 914.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 192.00 | 192.00 | |
DY Tax and social security liabilities | 7 088.00 | 23 352.00 | 7 088.00 | |
EC TOTAL (IV) | 7 280.00 | 24 457.00 | 7 280.00 | |
EE Grand total (I to V) | 29 253.00 | 33 837.00 | 29 253.00 | |
EG Accrued income and payables due within one year | 7 280.00 | 24 457.00 | 7 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 000.00 | 109 000.00 | 109 000.00 | |
FJ Net sales | 109 000.00 | 109 000.00 | 109 000.00 | |
FR Total operating income (I) | 109 000.00 | |||
FW Other purchases and external expenses | 6 548.00 | |||
FX Taxes, duties, and similar payments | 8 210.00 | |||
FY Salaries and Wages | 61 083.00 | |||
FZ Social Security Contributions | 19 661.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 95 502.00 | |||
GG - OPERATING RESULT (I - II) | 13 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 041.00 | |||
HH Total exceptional expenses (VIII) | 1 041.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 041.00 | |||
HK Income tax | 904.00 | 904.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 000.00 | 87 000.00 | 109 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 406.00 | 95 514.00 | 96 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 594.00 | -8 514.00 | 12 594.00 | |
all companies in France
Complete and comprehensive database.
