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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : EONO Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | M. Yann EONO |
| Siren | 505325209 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 3767 |
| Management number | 2008A40187 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49540 TERRANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 70 889.00 | 10 259.00 | 60 630.00 | 70 889.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 225 964.00 | 10 259.00 | 215 705.00 | 225 964.00 |
060 Merchandise inventory | 3 426.00 | 3 426.00 | 3 426.00 | |
064 Advances and down payments on orders | 6 100.00 | 6 100.00 | 6 100.00 | |
068 Receivables – Trade and related accounts | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 39 748.00 | 39 748.00 | 39 748.00 | |
084 Cash | 25 941.00 | 25 941.00 | 25 941.00 | |
092 Prepaid expenses | 5 054.00 | 5 054.00 | 5 054.00 | |
096 Total Current Assets + Prepaid Expenses | 81 500.00 | 81 500.00 | 81 500.00 | |
110 Total Assets | 307 464.00 | 10 259.00 | 297 205.00 | 307 464.00 |
120 Share or Individual Capital | 169 954.00 | |||
134 Retained Earnings | 29 985.00 | |||
136 Profit for the Year | -8 502.00 | |||
142 Total Equity - Total I | 191 437.00 | |||
156 Loans and similar debts | 67 459.00 | |||
166 Suppliers and related accounts | 26 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 369.00 | |||
172 Other debts | 11 911.00 | |||
176 Total debts | 105 768.00 | |||
180 Liabilities Total | 297 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 564.00 | |||
195 Of which payables due in more than one year | 32 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 830.00 | 70 830.00 | ||
218 Production of services sold - France | 55 531.00 | 55 531.00 | ||
230 Other income | 3 515.00 | 3 515.00 | ||
232 Total operating income excluding VAT | 129 876.00 | 129 876.00 | ||
234 Purchases of goods (including customs duties) | 39 060.00 | 39 060.00 | ||
236 Inventory change (goods) | 906.00 | 906.00 | ||
242 Other external expenses | 36 247.00 | 36 247.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
24B (including equipment leasing) | 6 223.00 | 6 223.00 | ||
250 Staff compensation | 31 252.00 | 31 252.00 | ||
252 Social security contributions | 12 511.00 | 12 511.00 | ||
254 Depreciation and amortization | 6 327.00 | 6 327.00 | ||
262 Other expenses | 8 465.00 | 8 465.00 | ||
264 Total operating expenses | 136 386.00 | 136 386.00 | ||
270 Operating profit | -6 510.00 | -6 510.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 1 695.00 | 1 695.00 | ||
300 Exceptional expenses | 398.00 | 398.00 | ||
306 Income tax's | -71.00 | -71.00 | ||
310 Profit or loss | -8 502.00 | -8 502.00 | ||
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