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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020964 |
| Management number | 2004B04829 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| 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 | 8 474.00 | 7 642.00 | 831.00 | 8 474.00 |
044 Total Fixed Assets | 10 961.00 | 10 129.00 | 831.00 | 10 961.00 |
068 Receivables – Trade and related accounts | 10 788.00 | 10 788.00 | 10 788.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
080 Sellable securities | 40 812.00 | 10 633.00 | 30 179.00 | 40 812.00 |
084 Cash | 45 610.00 | 45 610.00 | 45 610.00 | |
092 Prepaid expenses | 3 434.00 | 3 434.00 | 3 434.00 | |
096 Total Current Assets + Prepaid Expenses | 101 376.00 | 10 633.00 | 90 743.00 | 101 376.00 |
110 Total Assets | 112 338.00 | 20 763.00 | 91 575.00 | 112 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 990.00 | |||
136 Profit for the Year | 6 583.00 | |||
142 Total Equity - Total I | 78 374.00 | |||
166 Suppliers and related accounts | 3 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 688.00 | |||
172 Other debts | 9 897.00 | |||
176 Total debts | 13 200.00 | |||
180 Liabilities Total | 91 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 950.00 | 65 950.00 | ||
232 Total operating income excluding VAT | 65 950.00 | 65 950.00 | ||
242 Other external expenses | 9 511.00 | 9 511.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 3 751.00 | 3 751.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 9 888.00 | 9 888.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 58 378.00 | 58 378.00 | ||
270 Operating profit | 7 571.00 | 7 571.00 | ||
280 Financial income | 12 695.00 | 12 695.00 | ||
294 Financial expenses | 10 801.00 | 10 801.00 | ||
306 Income tax's | 2 881.00 | 2 881.00 | ||
310 Profit or loss | 6 583.00 | 6 583.00 | ||
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