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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : EYLAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | EYLAU |
| Siren | 523104735 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48051 |
| Management number | 2020B00399 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 873.00 | 6 873.00 | 6 873.00 | |
044 Total Fixed Assets | 6 873.00 | 6 873.00 | 6 873.00 | |
068 Receivables – Trade and related accounts | 19 557.00 | 19 557.00 | 19 557.00 | |
072 Receivables – Other | 53 506.00 | 53 506.00 | 53 506.00 | |
084 Cash | 3 725.00 | 3 725.00 | 3 725.00 | |
096 Total Current Assets + Prepaid Expenses | 76 788.00 | 76 788.00 | 76 788.00 | |
110 Total Assets | 83 661.00 | 6 873.00 | 76 788.00 | 83 661.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 8 270.00 | |||
134 Retained Earnings | -399.00 | |||
136 Profit for the Year | 3 636.00 | |||
142 Total Equity - Total I | 61 507.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 041.00 | |||
172 Other debts | 13 041.00 | |||
176 Total debts | 15 281.00 | |||
180 Liabilities Total | 76 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 748.00 | 30 748.00 | ||
230 Other income | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 38 748.00 | 38 748.00 | ||
242 Other external expenses | 14 532.00 | 14 532.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
262 Other expenses | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 35 035.00 | 35 035.00 | ||
270 Operating profit | 3 713.00 | 3 713.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | 3 637.00 | 3 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 873.00 | 6 873.00 | ||
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