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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : EYMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| Name | EYMEN |
| Siren | 838058311 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8491 |
| Management number | 2018B00516 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 387.00 | 387.00 | 387.00 | |
084 Cash | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 1 294.00 | 1 294.00 | 1 294.00 | |
110 Total Assets | 1 294.00 | 1 294.00 | 1 294.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 1 223.00 | |||
172 Other debts | 71.00 | |||
176 Total debts | 71.00 | |||
180 Liabilities Total | 1 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 031.00 | 9 031.00 | ||
232 Total operating income excluding VAT | 9 031.00 | 9 031.00 | ||
234 Purchases of goods (including customs duties) | 106.00 | 106.00 | ||
236 Inventory change (goods) | -387.00 | -387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 380.00 | 2 380.00 | ||
242 Other external expenses | 5 908.00 | 5 908.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 8 237.00 | 8 237.00 | ||
270 Operating profit | 794.00 | 794.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 723.00 | 723.00 | ||
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