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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : EONO Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | M. Yann EONO |
| Siren | 505325209 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 2436 |
| Management number | 2008A40187 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49540 TERRANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 74 897.00 | 17 821.00 | 57 076.00 | 74 897.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 229 972.00 | 17 821.00 | 212 151.00 | 229 972.00 |
060 Merchandise inventory | 9 938.00 | 9 938.00 | 9 938.00 | |
064 Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 62 819.00 | 62 819.00 | 62 819.00 | |
084 Cash | 24 703.00 | 24 703.00 | 24 703.00 | |
092 Prepaid expenses | 3 946.00 | 3 946.00 | 3 946.00 | |
096 Total Current Assets + Prepaid Expenses | 107 906.00 | 107 906.00 | 107 906.00 | |
110 Total Assets | 337 878.00 | 17 821.00 | 320 057.00 | 337 878.00 |
120 Share or Individual Capital | 169 954.00 | |||
134 Retained Earnings | 21 484.00 | |||
136 Profit for the Year | 31 221.00 | |||
142 Total Equity - Total I | 222 659.00 | |||
156 Loans and similar debts | 41 604.00 | |||
166 Suppliers and related accounts | 47 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 124.00 | |||
172 Other debts | 8 646.00 | |||
176 Total debts | 97 398.00 | |||
180 Liabilities Total | 320 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 008.00 | |||
195 Of which payables due in more than one year | 26 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 475.00 | 43 475.00 | ||
218 Production of services sold - France | 52 722.00 | 52 722.00 | ||
226 Operating subsidies received | 54 112.00 | 54 112.00 | ||
230 Other income | 1 042.00 | 1 042.00 | ||
232 Total operating income excluding VAT | 151 351.00 | 151 351.00 | ||
234 Purchases of goods (including customs duties) | 27 034.00 | 27 034.00 | ||
236 Inventory change (goods) | -6 512.00 | -6 512.00 | ||
242 Other external expenses | 40 414.00 | 40 414.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
24B (including equipment leasing) | 5 860.00 | 5 860.00 | ||
250 Staff compensation | 31 265.00 | 31 265.00 | ||
252 Social security contributions | 7 069.00 | 7 069.00 | ||
254 Depreciation and amortization | 7 562.00 | 7 562.00 | ||
262 Other expenses | 9 816.00 | 9 816.00 | ||
264 Total operating expenses | 117 690.00 | 117 690.00 | ||
270 Operating profit | 33 661.00 | 33 661.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
294 Financial expenses | 1 421.00 | 1 421.00 | ||
300 Exceptional expenses | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 31 221.00 | 31 221.00 | ||
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