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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : EYRNOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | EYRNOR |
| Siren | 538674227 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/002036 |
| Management number | 2011B06939 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 769 614.00 | 769 614.00 | 769 614.00 | |
028 Tangible Assets | 845 906.00 | 751 255.00 | 94 651.00 | 845 906.00 |
044 Total Fixed Assets | 1 615 521.00 | 751 255.00 | 864 265.00 | 1 615 521.00 |
068 Receivables – Trade and related accounts | 7 198.00 | 7 198.00 | 7 198.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 61 056.00 | 61 056.00 | 61 056.00 | |
096 Total Current Assets + Prepaid Expenses | 68 644.00 | 68 644.00 | 68 644.00 | |
110 Total Assets | 1 684 166.00 | 751 255.00 | 932 910.00 | 1 684 166.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 361.00 | |||
134 Retained Earnings | 100 418.00 | |||
136 Profit for the Year | 40 808.00 | |||
142 Total Equity - Total I | 191 589.00 | |||
156 Loans and similar debts | 480 439.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 669.00 | |||
172 Other debts | 258 542.00 | |||
176 Total debts | 741 321.00 | |||
180 Liabilities Total | 932 910.00 | |||
195 Of which payables due in more than one year | 438 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 025.00 | 135 025.00 | ||
230 Other income | 27 604.00 | 27 604.00 | ||
232 Total operating income excluding VAT | 162 629.00 | 162 629.00 | ||
242 Other external expenses | 3 293.00 | 3 293.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 28 374.00 | 28 374.00 | ||
254 Depreciation and amortization | 62 500.00 | 62 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 169.00 | 94 169.00 | ||
270 Operating profit | 68 460.00 | 68 460.00 | ||
294 Financial expenses | 18 663.00 | 18 663.00 | ||
306 Income tax's | 8 988.00 | 8 988.00 | ||
310 Profit or loss | 40 808.00 | 40 808.00 | ||
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