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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : EYRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | EYRA |
| Siren | 398382952 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6990 |
| Management number | 1994B02525 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78820 JUZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 533.00 | 12 427.00 | 106.00 | 12 533.00 |
044 Total Fixed Assets | 12 533.00 | 12 427.00 | 106.00 | 12 533.00 |
060 Merchandise inventory | 1 574.00 | 1 574.00 | 1 574.00 | |
068 Receivables – Trade and related accounts | 15 725.00 | 15 725.00 | 15 725.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 71 062.00 | 71 062.00 | 71 062.00 | |
096 Total Current Assets + Prepaid Expenses | 88 537.00 | 88 537.00 | 88 537.00 | |
110 Total Assets | 101 070.00 | 12 427.00 | 88 643.00 | 101 070.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 215.00 | |||
134 Retained Earnings | 11 880.00 | |||
136 Profit for the Year | 8 706.00 | |||
142 Total Equity - Total I | 29 185.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
172 Other debts | 57 315.00 | |||
176 Total debts | 59 458.00 | |||
180 Liabilities Total | 88 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 252.00 | 73 252.00 | ||
232 Total operating income excluding VAT | 73 252.00 | 73 252.00 | ||
234 Purchases of goods (including customs duties) | 32 691.00 | 32 691.00 | ||
242 Other external expenses | 7 083.00 | 7 083.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 17 407.00 | 17 407.00 | ||
252 Social security contributions | 5 952.00 | 5 952.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 64 159.00 | 64 159.00 | ||
270 Operating profit | 9 093.00 | 9 093.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 8 706.00 | 8 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 533.00 | 12 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 248.00 | 17 248.00 | ||
378 Amount of deductible VAT on goods and services | 4 029.00 | 4 029.00 | ||
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