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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : EYRBOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Simplified |
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | EYRBOR |
| Siren | 802865154 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/057104 |
| Management number | 2014B03325 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 832 487.00 | 316 419.00 | 1 516 068.00 | 1 832 487.00 |
044 Total Fixed Assets | 1 832 487.00 | 316 419.00 | 1 516 068.00 | 1 832 487.00 |
068 Receivables – Trade and related accounts | 54 501.00 | 54 501.00 | 54 501.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 70 581.00 | 70 581.00 | 70 581.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 127 678.00 | 127 678.00 | 127 678.00 | |
110 Total Assets | 1 960 166.00 | 316 419.00 | 1 643 747.00 | 1 960 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 365 211.00 | |||
136 Profit for the Year | 101 579.00 | |||
142 Total Equity - Total I | 467 891.00 | |||
156 Loans and similar debts | 1 120 260.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
172 Other debts | 54 090.00 | |||
176 Total debts | 1 175 855.00 | |||
180 Liabilities Total | 1 643 747.00 | |||
195 Of which payables due in more than one year | 1 061 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 583.00 | 186 583.00 | ||
230 Other income | 21 452.00 | 21 452.00 | ||
232 Total operating income excluding VAT | 208 036.00 | 208 036.00 | ||
242 Other external expenses | 2 555.00 | 2 555.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 22 215.00 | 22 215.00 | ||
254 Depreciation and amortization | 51 200.00 | 51 200.00 | ||
264 Total operating expenses | 75 972.00 | 75 972.00 | ||
270 Operating profit | 132 064.00 | 132 064.00 | ||
290 Exceptional income | 15 394.00 | 15 394.00 | ||
294 Financial expenses | 15 219.00 | 15 219.00 | ||
306 Income tax's | 30 660.00 | 30 660.00 | ||
310 Profit or loss | 101 579.00 | 101 579.00 | ||
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