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BALANCE SHEET (
2023-02-15)
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 | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 755 |
| Management number | 2018B00772 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| 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 | 847.00 | 1 268.00 | 2 116.00 |
BJ TOTAL (I) | 2 116.00 | 847.00 | 1 268.00 | 2 116.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 3 019.00 | 3 019.00 | 3 019.00 | |
CF Cash and cash equivalents | 6 917.00 | 6 917.00 | 6 917.00 | |
CJ TOTAL (II) | 10 936.00 | 10 936.00 | 10 936.00 | |
CO Grand total (0 to V) | 13 052.00 | 847.00 | 12 205.00 | 13 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 6 702.00 | 11 921.00 | 6 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 654.00 | -5 219.00 | 1 654.00 | |
DL TOTAL (I) | 8 657.00 | 7 002.00 | 8 657.00 | |
DX Trade payables and related accounts | 1 150.00 | 957.00 | 1 150.00 | |
DY Tax and social security liabilities | 2 397.00 | 6 715.00 | 2 397.00 | |
EC TOTAL (IV) | 3 548.00 | 7 672.00 | 3 548.00 | |
EE Grand total (I to V) | 12 205.00 | 14 675.00 | 12 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 000.00 | 70 000.00 | 70 000.00 | |
FJ Net sales | 70 000.00 | 70 000.00 | 70 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 70 002.00 | |||
FW Other purchases and external expenses | 18 933.00 | |||
FX Taxes, duties, and similar payments | 812.00 | |||
FY Salaries and Wages | 34 650.00 | |||
FZ Social Security Contributions | 12 702.00 | |||
GA Operating Expenses - Depreciation and Amortization | 423.00 | |||
GE Other Expenses | 825.00 | |||
GF Total Operating Expenses (II) | 68 347.00 | |||
GG - OPERATING RESULT (I - II) | 1 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -94.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 70 002.00 | 74 503.00 | 70 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 348.00 | 79 722.00 | 68 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 654.00 | -5 219.00 | 1 654.00 | |
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