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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : EYXIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2015-12-31 | Simplified |
| Name | EYXIOR |
| Siren | 534470166 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6864 |
| Management number | 2011B06076 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 5 165.00 | 5 165.00 | 5 165.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 9 073.00 | 9 073.00 | 9 073.00 | |
110 Total Assets | 9 073.00 | 9 073.00 | 9 073.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 238.00 | |||
136 Profit for the Year | -11 353.00 | |||
142 Total Equity - Total I | -7 115.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 618.00 | |||
172 Other debts | 15 889.00 | |||
176 Total debts | 16 189.00 | |||
180 Liabilities Total | 9 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 658.00 | 10 658.00 | ||
230 Other income | 1 797.00 | 1 797.00 | ||
232 Total operating income excluding VAT | 12 455.00 | 12 455.00 | ||
242 Other external expenses | 17 864.00 | 17 864.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 5 063.00 | 5 063.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 23 469.00 | 23 469.00 | ||
270 Operating profit | -11 014.00 | -11 014.00 | ||
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | -11 353.00 | -11 353.00 | ||
374 Amount of VAT collected | 2 132.00 | 2 132.00 | ||
378 Amount of deductible VAT on goods and services | 1 744.00 | 1 744.00 | ||
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