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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : EYMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| Name | EYMEN |
| Siren | 838058311 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11866 |
| Management number | 2018B00516 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 850.00 | 3 201.00 | 6 649.00 | 9 850.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 450.00 | 3 201.00 | 7 249.00 | 10 450.00 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 4 538.00 | 4 538.00 | 4 538.00 | |
096 Total Current Assets + Prepaid Expenses | 6 824.00 | 6 824.00 | 6 824.00 | |
110 Total Assets | 17 274.00 | 3 201.00 | 14 073.00 | 17 274.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 702.00 | |||
136 Profit for the Year | 3 484.00 | |||
142 Total Equity - Total I | 7 686.00 | |||
166 Suppliers and related accounts | 2 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -452.00 | |||
172 Other debts | 4 339.00 | |||
176 Total debts | 6 387.00 | |||
180 Liabilities Total | 14 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 815.00 | 37 815.00 | ||
230 Other income | 4 855.00 | 4 855.00 | ||
232 Total operating income excluding VAT | 42 669.00 | 42 669.00 | ||
234 Purchases of goods (including customs duties) | 12 648.00 | 12 648.00 | ||
236 Inventory change (goods) | -455.00 | -455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 19 563.00 | 19 563.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 1 577.00 | 1 577.00 | ||
252 Social security contributions | -59.00 | -59.00 | ||
254 Depreciation and amortization | 3 201.00 | 3 201.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 904.00 | 37 904.00 | ||
270 Operating profit | 4 766.00 | 4 766.00 | ||
294 Financial expenses | 1 282.00 | 1 282.00 | ||
310 Profit or loss | 3 484.00 | 3 484.00 | ||
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