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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : EYRBOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Simplified |
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | EYRBOR |
| Siren | 802865154 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/002037 |
| Management number | 2014B03325 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| 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 |
028 Tangible Assets | 1 832 487.00 | 214 017.00 | 1 618 470.00 | 1 832 487.00 |
044 Total Fixed Assets | 1 832 487.00 | 214 017.00 | 1 618 470.00 | 1 832 487.00 |
068 Receivables – Trade and related accounts | 30 472.00 | 30 472.00 | 30 472.00 | |
072 Receivables – Other | 14 518.00 | 14 518.00 | 14 518.00 | |
084 Cash | 35 759.00 | 35 759.00 | 35 759.00 | |
092 Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 81 765.00 | 81 765.00 | 81 765.00 | |
110 Total Assets | 1 914 253.00 | 214 017.00 | 1 700 236.00 | 1 914 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 201 504.00 | |||
136 Profit for the Year | 80 702.00 | |||
142 Total Equity - Total I | 283 307.00 | |||
156 Loans and similar debts | 1 311 220.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 103 428.00 | |||
176 Total debts | 1 416 929.00 | |||
180 Liabilities Total | 1 700 236.00 | |||
195 Of which payables due in more than one year | 1 249 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 450.00 | 180 450.00 | ||
230 Other income | 11 979.00 | 11 979.00 | ||
232 Total operating income excluding VAT | 192 429.00 | 192 429.00 | ||
242 Other external expenses | 3 385.00 | 3 385.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 12 749.00 | 12 749.00 | ||
254 Depreciation and amortization | 51 200.00 | 51 200.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 338.00 | 67 338.00 | ||
270 Operating profit | 125 091.00 | 125 091.00 | ||
294 Financial expenses | 19 887.00 | 19 887.00 | ||
306 Income tax's | 24 501.00 | 24 501.00 | ||
310 Profit or loss | 80 702.00 | 80 702.00 | ||
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