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BALANCE SHEET (
2021-12-03)
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 | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/048545 |
| Management number | 2014B03325 |
| Activity code | 6820B |
| 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 | 1 832 487.00 | 265 218.00 | 1 567 269.00 | 1 832 487.00 |
044 Total Fixed Assets | 1 832 487.00 | 265 218.00 | 1 567 269.00 | 1 832 487.00 |
068 Receivables – Trade and related accounts | 98 760.00 | 98 760.00 | 98 760.00 | |
072 Receivables – Other | 5 612.00 | 5 612.00 | 5 612.00 | |
084 Cash | 7 671.00 | 7 671.00 | 7 671.00 | |
092 Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 113 056.00 | 113 056.00 | 113 056.00 | |
110 Total Assets | 1 945 544.00 | 265 218.00 | 1 680 325.00 | 1 945 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 282 207.00 | |||
136 Profit for the Year | 83 004.00 | |||
142 Total Equity - Total I | 366 311.00 | |||
156 Loans and similar debts | 1 238 226.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 73 507.00 | |||
176 Total debts | 1 314 014.00 | |||
180 Liabilities Total | 1 680 325.00 | |||
195 Of which payables due in more than one year | 1 116 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 958.00 | 181 958.00 | ||
230 Other income | 11 986.00 | 11 986.00 | ||
232 Total operating income excluding VAT | 193 944.00 | 193 944.00 | ||
242 Other external expenses | 3 442.00 | 3 442.00 | ||
244 Taxes, duties and similar payments | 12 754.00 | 12 754.00 | ||
254 Depreciation and amortization | 51 200.00 | 51 200.00 | ||
264 Total operating expenses | 67 399.00 | 67 399.00 | ||
270 Operating profit | 126 545.00 | 126 545.00 | ||
294 Financial expenses | 18 145.00 | 18 145.00 | ||
306 Income tax's | 25 396.00 | 25 396.00 | ||
310 Profit or loss | 83 004.00 | 83 004.00 | ||
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