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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ETUDES INSTALLATIONS RAYONNAGES E.I.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ETUDES INSTALLATIONS RAYONNAGES E.I.R |
| Siren | 479675142 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033600 |
| Management number | 2004B04829 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 487.00 | 2 487.00 | 2 487.00 | |
028 Tangible Assets | 8 474.00 | 8 015.00 | 458.00 | 8 474.00 |
044 Total Fixed Assets | 10 961.00 | 10 502.00 | 458.00 | 10 961.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
080 Sellable securities | 48 290.00 | 9 706.00 | 38 583.00 | 48 290.00 |
084 Cash | 51 020.00 | 51 020.00 | 51 020.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 104 843.00 | 9 706.00 | 95 137.00 | 104 843.00 |
110 Total Assets | 115 805.00 | 20 208.00 | 95 596.00 | 115 805.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 881.00 | |||
136 Profit for the Year | 6 609.00 | |||
142 Total Equity - Total I | 86 290.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 591.00 | |||
172 Other debts | 8 930.00 | |||
176 Total debts | 9 305.00 | |||
180 Liabilities Total | 95 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 557.00 | 57 557.00 | ||
226 Operating subsidies received | 3 848.00 | 3 848.00 | ||
230 Other income | 264.00 | 264.00 | ||
232 Total operating income excluding VAT | 61 669.00 | 61 669.00 | ||
242 Other external expenses | 17 306.00 | 17 306.00 | ||
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 3 973.00 | 3 973.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 5 869.00 | 5 869.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 55 335.00 | 55 335.00 | ||
270 Operating profit | 6 334.00 | 6 334.00 | ||
280 Financial income | 9 676.00 | 9 676.00 | ||
290 Exceptional income | 537.00 | 537.00 | ||
294 Financial expenses | 9 938.00 | 9 938.00 | ||
310 Profit or loss | 6 609.00 | 6 609.00 | ||
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