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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : EREINEVA 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Complete |
| 2022-05-02 | Public | 2019-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| Name | EREINEVA 73 |
| Siren | 844881391 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1951 |
| Management number | 2018B00772 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 ROMORANTIN-LANTHENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 116.00 | 1.00 | 2 114.00 | 2 116.00 |
BJ TOTAL (I) | 2 116.00 | 2 114.00 | 2 116.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 370.00 | 370.00 | 370.00 | |
CF Cash and cash equivalents | 61 157.00 | 61 157.00 | 61 157.00 | |
CH Prepaid expenses | 2 571.00 | 2 571.00 | 2 571.00 | |
CJ TOTAL (II) | 65 098.00 | 65 098.00 | 65 098.00 | |
CO Grand total (0 to V) | 67 214.00 | 1.00 | 67 213.00 | 67 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 921.00 | 36 921.00 | ||
DL TOTAL (I) | 37 221.00 | 37 221.00 | ||
DX Trade payables and related accounts | 8 220.00 | 8 220.00 | ||
DY Tax and social security liabilities | 8 771.00 | 8 771.00 | ||
EB Prepaid income (2) | 13 000.00 | 13 000.00 | ||
EC TOTAL (IV) | 29 992.00 | 29 992.00 | ||
EE Grand total (I to V) | 67 213.00 | 67 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 000.00 | 104 000.00 | 104 000.00 | |
FJ Net sales | 104 000.00 | 104 000.00 | 104 000.00 | |
FR Total operating income (I) | 104 000.00 | |||
FW Other purchases and external expenses | 52 847.00 | |||
FX Taxes, duties, and similar payments | 2 322.00 | |||
FY Salaries and Wages | 4 830.00 | |||
FZ Social Security Contributions | 43.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1.00 | |||
GF Total Operating Expenses (II) | 60 045.00 | |||
GG - OPERATING RESULT (I - II) | 43 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 033.00 | 7 033.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 000.00 | 104 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 078.00 | 67 078.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 921.00 | 36 921.00 | ||
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