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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : EIRAM -TECH NOUVELLES GENERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | EIRAM -TECH NOUVELLES GENERATIONS |
| Siren | 800656191 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002363 |
| Management number | 2014B00208 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 024.00 | 1 024.00 | 1 024.00 | |
028 Tangible Assets | 626.00 | 157.00 | 470.00 | 626.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 2 730.00 | 1 181.00 | 1 550.00 | 2 730.00 |
068 Receivables – Trade and related accounts | 41 571.00 | 41 571.00 | 41 571.00 | |
072 Receivables – Other | 212 299.00 | 212 299.00 | 212 299.00 | |
080 Sellable securities | 719.00 | 719.00 | 719.00 | |
084 Cash | 29 548.00 | 29 548.00 | 29 548.00 | |
096 Total Current Assets + Prepaid Expenses | 284 137.00 | 284 137.00 | 284 137.00 | |
110 Total Assets | 286 867.00 | 1 181.00 | 285 687.00 | 286 867.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -163 418.00 | |||
136 Profit for the Year | 47 057.00 | |||
142 Total Equity - Total I | -114 761.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 770.00 | |||
172 Other debts | 398 500.00 | |||
176 Total debts | 400 448.00 | |||
180 Liabilities Total | 285 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 644.00 | 252 447.00 | 240 644.00 | |
226 Operating subsidies received | 10 659.00 | |||
232 Total operating income excluding VAT | 240 644.00 | 263 105.00 | 240 644.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 949.00 | 7 457.00 | 4 949.00 | |
242 Other external expenses | 104 076.00 | 67 438.00 | 104 076.00 | |
244 Taxes, duties and similar payments | 1 310.00 | 734.00 | 1 310.00 | |
250 Staff compensation | 138 285.00 | 158 915.00 | 138 285.00 | |
252 Social security contributions | 9 345.00 | 10 337.00 | 9 345.00 | |
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 258 121.00 | 244 881.00 | 258 121.00 | |
270 Operating profit | -17 476.00 | 18 225.00 | -17 476.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 71 096.00 | 55 055.00 | 71 096.00 | |
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 6 364.00 | 6 364.00 | ||
310 Profit or loss | 47 057.00 | 73 279.00 | 47 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 730.00 | 2 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 339.00 | 16 339.00 | ||
378 Amount of deductible VAT on goods and services | 4 445.00 | 4 445.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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