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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : EYA S SOLUTIONS SCIENTIFIQUES GLOBALES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2020-07-03 | Public | 2018-12-31 | Complete |
| Name | EYA'S SOLUTIONS SCIENTIFIQUES GLOBALES SARL |
| Siren | 535301402 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 1242 |
| Management number | 2011B00155 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23270 BETETE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 800.00 | 800.00 | 800.00 | |
AT Other tangible assets | 1 125.00 | 1 125.00 | 1 125.00 | |
BJ TOTAL (I) | 1 125.00 | 1 125.00 | 1 125.00 | |
BT Goods | 1 606.00 | 1 606.00 | 1 606.00 | |
BX Customers and related accounts | 413.00 | 413.00 | 413.00 | |
BZ Other receivables | 92.00 | 92.00 | 92.00 | |
CF Cash and cash equivalents | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 2 585.00 | 2 585.00 | 2 585.00 | |
CO Grand total (0 to V) | 4 509.00 | 1 125.00 | 3 385.00 | 4 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -25 784.00 | -21 727.00 | -25 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -564.00 | -4 057.00 | -564.00 | |
DL TOTAL (I) | -25 348.00 | -24 784.00 | -25 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 288.00 | 26 894.00 | 28 288.00 | |
DY Tax and social security liabilities | 444.00 | 343.00 | 444.00 | |
EC TOTAL (IV) | 28 732.00 | 27 237.00 | 28 732.00 | |
EE Grand total (I to V) | 3 385.00 | 2 453.00 | 3 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 690.00 | 5 690.00 | 5 690.00 | |
FD Production sold - goods | ||||
FG Production sold - services | 1 596.00 | 1 596.00 | ||
FJ Net sales | 5 690.00 | 1 596.00 | 7 286.00 | 5 690.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 7 287.00 | |||
FS Purchases of goods (including customs duties) | 2 304.00 | |||
FT Inventory change (goods) | -1 110.00 | |||
FU Purchases of raw materials and other supplies | 395.00 | |||
FW Other purchases and external expenses | 5 949.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GA Operating Expenses - Depreciation and Amortization | 191.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 7 851.00 | |||
GG - OPERATING RESULT (I - II) | -564.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 287.00 | 2 784.00 | 7 287.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 851.00 | 6 860.00 | 7 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -564.00 | -4 076.00 | -564.00 | |
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