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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : EYMI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | EYMI INVEST |
| Siren | 831595863 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9588 |
| Management number | 2017B01924 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 467.00 | 309.00 | 2 157.00 | 2 467.00 |
040 Financial Assets | 318 500.00 | 318 500.00 | 318 500.00 | |
044 Total Fixed Assets | 320 967.00 | 309.00 | 320 657.00 | 320 967.00 |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 25 494.00 | 25 494.00 | 25 494.00 | |
096 Total Current Assets + Prepaid Expenses | 26 823.00 | 26 823.00 | 26 823.00 | |
110 Total Assets | 347 790.00 | 309.00 | 347 481.00 | 347 790.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 63 446.00 | |||
142 Total Equity - Total I | 65 446.00 | |||
154 Provisions for risks and charges - Total II | 2 600.00 | |||
156 Loans and similar debts | 266 372.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 10 829.00 | |||
176 Total debts | 279 434.00 | |||
180 Liabilities Total | 347 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 967.00 | |||
195 Of which payables due in more than one year | 266 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 055.00 | 59 055.00 | ||
232 Total operating income excluding VAT | 59 055.00 | 59 055.00 | ||
242 Other external expenses | 18 489.00 | 18 489.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
256 Provisions | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 36 012.00 | 36 012.00 | ||
270 Operating profit | 23 042.00 | 23 042.00 | ||
280 Financial income | 48 500.00 | 48 500.00 | ||
294 Financial expenses | 5 030.00 | 5 030.00 | ||
306 Income tax's | 3 065.00 | 3 065.00 | ||
310 Profit or loss | 63 446.00 | 63 446.00 | ||
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