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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : EYMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| Name | EYMEN |
| Siren | 838058311 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15751 |
| Management number | 2018B00516 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 350.00 | 6 922.00 | 4 428.00 | 11 350.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 11 950.00 | 6 922.00 | 5 028.00 | 11 950.00 |
060 Merchandise inventory | 858.00 | 858.00 | 858.00 | |
084 Cash | 2 294.00 | 2 294.00 | 2 294.00 | |
096 Total Current Assets + Prepaid Expenses | 3 152.00 | 3 152.00 | 3 152.00 | |
110 Total Assets | 15 102.00 | 6 922.00 | 8 180.00 | 15 102.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 702.00 | |||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | 3 702.00 | |||
156 Loans and similar debts | 1 200.00 | |||
164 Advances and down payments received on current orders | 112.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 645.00 | |||
172 Other debts | 2 399.00 | |||
176 Total debts | 4 478.00 | |||
180 Liabilities Total | 8 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 436.00 | 23 436.00 | ||
230 Other income | 6 046.00 | 6 046.00 | ||
232 Total operating income excluding VAT | 29 482.00 | 29 482.00 | ||
234 Purchases of goods (including customs duties) | 7 554.00 | 7 554.00 | ||
236 Inventory change (goods) | -403.00 | -403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 16 118.00 | 16 118.00 | ||
244 Taxes, duties and similar payments | 2 439.00 | 2 439.00 | ||
254 Depreciation and amortization | 3 721.00 | 3 721.00 | ||
264 Total operating expenses | 29 550.00 | 29 550.00 | ||
270 Operating profit | -68.00 | -68.00 | ||
290 Exceptional income | 91.00 | 91.00 | ||
300 Exceptional expenses | 523.00 | 523.00 | ||
310 Profit or loss | -500.00 | -500.00 | ||
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