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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : ETUDES INSTALLATIONS RAYONNAGES E.I.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ETUDES INSTALLATIONS RAYONNAGES E.I.R |
| Siren | 479675142 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030439 |
| Management number | 2004B04829 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 487.00 | 2 487.00 | 2 487.00 | |
028 Tangible Assets | 8 474.00 | 7 829.00 | 645.00 | 8 474.00 |
044 Total Fixed Assets | 10 961.00 | 10 316.00 | 645.00 | 10 961.00 |
068 Receivables – Trade and related accounts | 5 712.00 | 5 712.00 | 5 712.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
080 Sellable securities | 36 144.00 | 8 420.00 | 27 724.00 | 36 144.00 |
084 Cash | 47 933.00 | 47 933.00 | 47 933.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 92 138.00 | 8 420.00 | 83 717.00 | 92 138.00 |
110 Total Assets | 103 099.00 | 18 736.00 | 84 363.00 | 103 099.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 574.00 | |||
136 Profit for the Year | 1 306.00 | |||
142 Total Equity - Total I | 79 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 523.00 | |||
172 Other debts | 4 682.00 | |||
176 Total debts | 4 682.00 | |||
180 Liabilities Total | 84 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 498.00 | 41 498.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 51 998.00 | 51 998.00 | ||
242 Other external expenses | 17 477.00 | 17 477.00 | ||
244 Taxes, duties and similar payments | 3 113.00 | 3 113.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 7 021.00 | 7 021.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 48 798.00 | 48 798.00 | ||
270 Operating profit | 3 200.00 | 3 200.00 | ||
280 Financial income | 11 627.00 | 11 627.00 | ||
294 Financial expenses | 13 521.00 | 13 521.00 | ||
310 Profit or loss | 1 306.00 | 1 306.00 | ||
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