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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : EYA S SOLUTIONS SCIENTIFIQUES GLOBALES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2020-07-03 | Public | 2018-12-31 | Complete |
| Name | EYA S SOLUTIONS SCIENTIFIQUES GLOBALES SARL |
| Siren | 535301402 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 516 |
| Management number | 2011B00155 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23270 BETETE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 800.00 | 800.00 | 800.00 | |
AT Other tangible assets | 1 125.00 | 184.00 | 940.00 | 1 125.00 |
BJ TOTAL (I) | 1 125.00 | 184.00 | 940.00 | 1 125.00 |
BT Goods | 415.00 | 415.00 | 415.00 | |
BZ Other receivables | 563.00 | 563.00 | 563.00 | |
CF Cash and cash equivalents | 4 524.00 | 4 524.00 | 4 524.00 | |
CJ TOTAL (II) | 5 502.00 | 5 502.00 | 5 502.00 | |
CO Grand total (0 to V) | 7 426.00 | 184.00 | 7 242.00 | 7 426.00 |
| 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) | -16 659.00 | -16 659.00 | ||
DL TOTAL (I) | -15 659.00 | -15 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 901.00 | 22 901.00 | ||
EC TOTAL (IV) | 22 901.00 | 22 901.00 | ||
EE Grand total (I to V) | 7 242.00 | 7 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 537.00 | 1 537.00 | 1 537.00 | |
FD Production sold - goods | 2 562.00 | 2 562.00 | 2 562.00 | |
FJ Net sales | 4 099.00 | 4 099.00 | 4 099.00 | |
FR Total operating income (I) | 4 099.00 | |||
FS Purchases of goods (including customs duties) | 2 323.00 | |||
FT Inventory change (goods) | -415.00 | |||
FU Purchases of raw materials and other supplies | 2 275.00 | |||
FW Other purchases and external expenses | 13 369.00 | |||
FX Taxes, duties, and similar payments | 2 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | 184.00 | |||
GF Total Operating Expenses (II) | 20 111.00 | |||
GG - OPERATING RESULT (I - II) | -16 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 647.00 | 647.00 | ||
HH Total exceptional expenses (VIII) | 647.00 | 647.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -647.00 | -647.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 099.00 | 4 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 758.00 | 20 758.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 659.00 | -16 659.00 | ||
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