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BALANCE SHEET (
2020-11-04)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17312 |
| Management number | 2017B01924 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| 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 | 3 231.00 | 1 030.00 | 2 201.00 | 3 231.00 |
040 Financial Assets | 318 500.00 | 318 500.00 | 318 500.00 | |
044 Total Fixed Assets | 321 731.00 | 1 030.00 | 320 701.00 | 321 731.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 5 397.00 | 5 397.00 | 5 397.00 | |
084 Cash | 7 376.00 | 7 376.00 | 7 376.00 | |
096 Total Current Assets + Prepaid Expenses | 17 774.00 | 17 774.00 | 17 774.00 | |
110 Total Assets | 339 506.00 | 1 030.00 | 338 475.00 | 339 506.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 63 246.00 | |||
136 Profit for the Year | 44 373.00 | |||
142 Total Equity - Total I | 109 820.00 | |||
156 Loans and similar debts | 223 612.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 3 602.00 | |||
176 Total debts | 228 655.00 | |||
180 Liabilities Total | 338 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 764.00 | |||
195 Of which payables due in more than one year | 223 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 62 600.00 | 62 600.00 | ||
242 Other external expenses | 11 099.00 | 11 099.00 | ||
244 Taxes, duties and similar payments | 2 393.00 | 2 393.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 6 889.00 | 6 889.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 104.00 | 62 104.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
280 Financial income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 4 122.00 | 4 122.00 | ||
310 Profit or loss | 44 373.00 | 44 373.00 | ||
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