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BALANCE SHEET (
2020-10-22)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9546 |
| Management number | 2018B00516 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| 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 |
068 Receivables – Trade and related accounts | 1.00 | |||
084 Cash | 5 366.00 | 5 366.00 | 5 366.00 | |
096 Total Current Assets + Prepaid Expenses | 5 366.00 | 5 366.00 | 5 366.00 | |
110 Total Assets | 5 366.00 | 5 366.00 | 5 366.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 723.00 | |||
136 Profit for the Year | 3 773.00 | |||
142 Total Equity - Total I | 4 996.00 | |||
166 Suppliers and related accounts | 370.00 | |||
176 Total debts | 370.00 | |||
180 Liabilities Total | 5 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 216.00 | 7 216.00 | ||
232 Total operating income excluding VAT | 7 216.00 | 7 216.00 | ||
234 Purchases of goods (including customs duties) | 249.00 | 249.00 | ||
236 Inventory change (goods) | 387.00 | 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 418.00 | 1 418.00 | ||
242 Other external expenses | 1 460.00 | 1 460.00 | ||
264 Total operating expenses | 3 514.00 | 3 514.00 | ||
270 Operating profit | 3 702.00 | 3 702.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
310 Profit or loss | 3 773.00 | 3 773.00 | ||
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