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BALANCE SHEET (
2021-12-03)
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 | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/048546 |
| Management number | 2011B06939 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| 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 | 1 350 000.00 | 21 420.00 | 1 328 580.00 | 1 350 000.00 |
044 Total Fixed Assets | 1 350 000.00 | 21 420.00 | 1 328 580.00 | 1 350 000.00 |
068 Receivables – Trade and related accounts | 2 943.00 | 2 943.00 | 2 943.00 | |
072 Receivables – Other | 114 612.00 | 114 612.00 | 114 612.00 | |
084 Cash | 255 386.00 | 255 386.00 | 255 386.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 373 435.00 | 373 435.00 | 373 435.00 | |
110 Total Assets | 1 723 435.00 | 21 420.00 | 1 702 015.00 | 1 723 435.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 361.00 | |||
134 Retained Earnings | 141 227.00 | |||
136 Profit for the Year | 271 184.00 | |||
142 Total Equity - Total I | 462 773.00 | |||
156 Loans and similar debts | 540 374.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445 206.00 | |||
172 Other debts | 696 036.00 | |||
176 Total debts | 1 239 241.00 | |||
180 Liabilities Total | 1 702 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 315 000.00 | |||
195 Of which payables due in more than one year | 485 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 838.00 | 101 838.00 | ||
230 Other income | 24 409.00 | 24 409.00 | ||
232 Total operating income excluding VAT | 126 247.00 | 126 247.00 | ||
242 Other external expenses | 167 155.00 | 167 155.00 | ||
243 (including business tax) | -7 681.00 | -7 681.00 | ||
244 Taxes, duties and similar payments | 25 255.00 | 25 255.00 | ||
254 Depreciation and amortization | 33 748.00 | 33 748.00 | ||
264 Total operating expenses | 226 160.00 | 226 160.00 | ||
270 Operating profit | -99 912.00 | -99 912.00 | ||
290 Exceptional income | 1 351 914.00 | 1 351 914.00 | ||
294 Financial expenses | 30 301.00 | 30 301.00 | ||
300 Exceptional expenses | 851 937.00 | 851 937.00 | ||
306 Income tax's | 98 578.00 | 98 578.00 | ||
310 Profit or loss | 271 184.00 | 271 184.00 | ||
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