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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : EONO Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | M. Yann EONO |
| Siren | 505325209 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 3450 |
| Management number | 2008A40187 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49540 TERRANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 77 875.00 | 26 169.00 | 51 706.00 | 77 875.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 232 950.00 | 26 169.00 | 206 781.00 | 232 950.00 |
060 Merchandise inventory | 8 388.00 | 8 388.00 | 8 388.00 | |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 76 178.00 | 76 178.00 | 76 178.00 | |
084 Cash | 7 438.00 | 7 438.00 | 7 438.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 99 788.00 | 99 788.00 | 99 788.00 | |
110 Total Assets | 332 738.00 | 26 169.00 | 306 569.00 | 332 738.00 |
120 Share or Individual Capital | 169 954.00 | |||
134 Retained Earnings | 52 704.00 | |||
136 Profit for the Year | -15 218.00 | |||
142 Total Equity - Total I | 207 440.00 | |||
156 Loans and similar debts | 56 539.00 | |||
166 Suppliers and related accounts | 32 371.00 | |||
172 Other debts | 10 219.00 | |||
176 Total debts | 99 129.00 | |||
180 Liabilities Total | 306 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 978.00 | |||
195 Of which payables due in more than one year | 20 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 521.00 | 74 521.00 | ||
218 Production of services sold - France | 61 458.00 | 61 458.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 136 189.00 | 136 189.00 | ||
234 Purchases of goods (including customs duties) | 46 077.00 | 46 077.00 | ||
236 Inventory change (goods) | 1 550.00 | 1 550.00 | ||
242 Other external expenses | 34 732.00 | 34 732.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 738.00 | ||
24B (including equipment leasing) | 5 860.00 | 5 860.00 | ||
250 Staff compensation | 31 589.00 | 31 589.00 | ||
252 Social security contributions | 16 456.00 | 16 456.00 | ||
254 Depreciation and amortization | 8 348.00 | 8 348.00 | ||
262 Other expenses | 8 931.00 | 8 931.00 | ||
264 Total operating expenses | 149 421.00 | 149 421.00 | ||
270 Operating profit | -13 232.00 | -13 232.00 | ||
294 Financial expenses | 1 942.00 | 1 942.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -15 218.00 | -15 218.00 | ||
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