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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : EYRNOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | EYRNOR |
| Siren | 538674227 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/056663 |
| Management number | 2011B06939 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 376 856.00 | 86 951.00 | 1 289 904.00 | 1 376 856.00 |
044 Total Fixed Assets | 1 376 856.00 | 86 951.00 | 1 289 904.00 | 1 376 856.00 |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 90 062.00 | 90 062.00 | 90 062.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 91 811.00 | 91 811.00 | 91 811.00 | |
110 Total Assets | 1 468 667.00 | 86 951.00 | 1 381 716.00 | 1 468 667.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 361.00 | |||
134 Retained Earnings | 412 411.00 | |||
136 Profit for the Year | -62 011.00 | |||
142 Total Equity - Total I | 400 762.00 | |||
156 Loans and similar debts | 485 318.00 | |||
166 Suppliers and related accounts | 2 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450 326.00 | |||
172 Other debts | 492 692.00 | |||
176 Total debts | 980 953.00 | |||
180 Liabilities Total | 1 381 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 856.00 | |||
195 Of which payables due in more than one year | 481 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 121.00 | 10 121.00 | ||
232 Total operating income excluding VAT | 10 121.00 | 10 121.00 | ||
242 Other external expenses | 5 390.00 | 5 390.00 | ||
243 (including business tax) | -763.00 | -763.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
254 Depreciation and amortization | 65 531.00 | 65 531.00 | ||
264 Total operating expenses | 72 276.00 | 72 276.00 | ||
270 Operating profit | -62 155.00 | -62 155.00 | ||
290 Exceptional income | 11 909.00 | 11 909.00 | ||
294 Financial expenses | 9 179.00 | 9 179.00 | ||
300 Exceptional expenses | 1 669.00 | 1 669.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | -62 011.00 | -62 011.00 | ||
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