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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : EYRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | EYRE SERVICE |
| Siren | 792752685 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15333 |
| Management number | 2013B03273 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 418.00 | 2 582.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 418.00 | 2 582.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 11 604.00 | 11 604.00 | 11 604.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 12 759.00 | 12 759.00 | 12 759.00 | |
110 Total Assets | 15 759.00 | 418.00 | 15 341.00 | 15 759.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 034.00 | |||
136 Profit for the Year | -974.00 | |||
142 Total Equity - Total I | 10 709.00 | |||
156 Loans and similar debts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 3 074.00 | |||
176 Total debts | 4 631.00 | |||
180 Liabilities Total | 15 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 508.00 | 30 508.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 510.00 | 30 510.00 | ||
242 Other external expenses | 6 700.00 | 6 700.00 | ||
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 2 094.00 | 2 094.00 | ||
250 Staff compensation | 19 198.00 | 19 198.00 | ||
252 Social security contributions | 3 024.00 | 3 024.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 31 484.00 | 31 484.00 | ||
270 Operating profit | -974.00 | -974.00 | ||
310 Profit or loss | -974.00 | -974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 102.00 | 6 102.00 | ||
378 Amount of deductible VAT on goods and services | 1 019.00 | 1 019.00 | ||
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