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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : EYMI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | EYMI INVEST |
| Siren | 831595863 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 6261 |
| Management number | 2017B01924 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 232.00 | 1 881.00 | 1 351.00 | 3 232.00 |
040 Financial Assets | 318 500.00 | 318 500.00 | 318 500.00 | |
044 Total Fixed Assets | 321 732.00 | 1 881.00 | 319 851.00 | 321 732.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 7 728.00 | 7 728.00 | 7 728.00 | |
084 Cash | 10 896.00 | 10 896.00 | 10 896.00 | |
096 Total Current Assets + Prepaid Expenses | 24 625.00 | 24 625.00 | 24 625.00 | |
110 Total Assets | 346 357.00 | 1 881.00 | 344 476.00 | 346 357.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 107 619.00 | |||
136 Profit for the Year | -16 220.00 | |||
142 Total Equity - Total I | 93 599.00 | |||
156 Loans and similar debts | 223 678.00 | |||
166 Suppliers and related accounts | 4 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 675.00 | |||
172 Other debts | 22 604.00 | |||
176 Total debts | 250 877.00 | |||
180 Liabilities Total | 344 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 60 000.00 | 50 000.00 | |
230 Other income | 1.00 | 2 600.00 | 1.00 | |
232 Total operating income excluding VAT | 50 001.00 | 62 600.00 | 50 001.00 | |
242 Other external expenses | 9 124.00 | 11 100.00 | 9 124.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 6 514.00 | 2 394.00 | 6 514.00 | |
250 Staff compensation | 47 200.00 | 41 000.00 | 47 200.00 | |
252 Social security contributions | 23 959.00 | 6 889.00 | 23 959.00 | |
254 Depreciation and amortization | 850.00 | 721.00 | 850.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 87 648.00 | 62 105.00 | 87 648.00 | |
270 Operating profit | -37 647.00 | 495.00 | -37 647.00 | |
280 Financial income | 22 000.00 | 48 000.00 | 22 000.00 | |
294 Financial expenses | 151.00 | 4 122.00 | 151.00 | |
300 Exceptional expenses | 423.00 | 423.00 | ||
310 Profit or loss | -16 220.00 | 44 373.00 | -16 220.00 | |
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