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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ETUDES INSTALLATIONS RAYONNAGES E.I.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ETUDES INSTALLATIONS RAYONNAGES E.I.R |
| Siren | 479675142 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035049 |
| Management number | 2004B04829 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 487.00 | 2 487.00 | 2 487.00 | |
028 Tangible Assets | 7 542.00 | 7 414.00 | 127.00 | 7 542.00 |
044 Total Fixed Assets | 10 029.00 | 9 901.00 | 127.00 | 10 029.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
080 Sellable securities | 40 664.00 | 11 380.00 | 29 284.00 | 40 664.00 |
084 Cash | 38 020.00 | 38 020.00 | 38 020.00 | |
096 Total Current Assets + Prepaid Expenses | 90 205.00 | 11 380.00 | 78 825.00 | 90 205.00 |
110 Total Assets | 100 234.00 | 21 281.00 | 78 952.00 | 100 234.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 791.00 | |||
136 Profit for the Year | 3 199.00 | |||
142 Total Equity - Total I | 71 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 7 162.00 | |||
176 Total debts | 7 162.00 | |||
180 Liabilities Total | 78 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 780.00 | 2 780.00 | ||
218 Production of services sold - France | 70 995.00 | 70 995.00 | ||
232 Total operating income excluding VAT | 70 995.00 | 70 995.00 | ||
242 Other external expenses | 12 564.00 | 12 564.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 3 820.00 | 3 820.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 11 060.00 | 11 060.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 582.00 | 582.00 | ||
264 Total operating expenses | 63 395.00 | 63 395.00 | ||
270 Operating profit | 7 600.00 | 7 600.00 | ||
280 Financial income | 7 615.00 | 7 615.00 | ||
294 Financial expenses | 11 539.00 | 11 539.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 3 199.00 | 3 199.00 | ||
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