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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : EYBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2021-06-30 | Complete |
| Name | EYBAT |
| Siren | 891798951 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/000732 |
| Management number | 2021B01479 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 800.00 | 82.00 | 9 718.00 | 9 800.00 |
BH Other financial assets | 17.00 | 17.00 | 17.00 | |
BJ TOTAL (I) | 9 817.00 | 82.00 | 9 735.00 | 9 817.00 |
BX Customers and related accounts | 7 047.00 | 7 047.00 | 7 047.00 | |
BZ Other receivables | 9 375.00 | 9 375.00 | 9 375.00 | |
CF Cash and cash equivalents | 1 972.00 | 1 972.00 | 1 972.00 | |
CH Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 19 442.00 | 19 442.00 | 19 442.00 | |
CO Grand total (0 to V) | 29 259.00 | 82.00 | 29 177.00 | 29 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 587.00 | 10 587.00 | ||
DL TOTAL (I) | 11 087.00 | 11 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 248.00 | 248.00 | ||
DX Trade payables and related accounts | 14 626.00 | 14 626.00 | ||
DY Tax and social security liabilities | 2 435.00 | 2 435.00 | ||
EA Other liabilities | 781.00 | 781.00 | ||
EC TOTAL (IV) | 18 090.00 | 18 090.00 | ||
EE Grand total (I to V) | 29 177.00 | 29 177.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 179.00 | 113 179.00 | 113 179.00 | |
FJ Net sales | 113 179.00 | 113 179.00 | 113 179.00 | |
FR Total operating income (I) | 113 179.00 | |||
FU Purchases of raw materials and other supplies | 46 089.00 | |||
FW Other purchases and external expenses | 54 553.00 | |||
GA Operating Expenses - Depreciation and Amortization | 82.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 100 725.00 | |||
GG - OPERATING RESULT (I - II) | 12 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 868.00 | 1 868.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 179.00 | 113 179.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 593.00 | 102 593.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 587.00 | 10 587.00 | ||
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