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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : EYNOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | EYNOLA |
| Siren | 808471205 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19 |
| Management number | 2014B04150 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 SERMAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 811.00 | 811.00 | 811.00 | |
028 Tangible Assets | 8 220.00 | 2 872.00 | 5 348.00 | 8 220.00 |
044 Total Fixed Assets | 9 030.00 | 3 683.00 | 5 348.00 | 9 030.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 605.00 | 13 605.00 | 13 605.00 | |
072 Receivables – Other | 1 918.00 | 1 918.00 | 1 918.00 | |
084 Cash | 198 522.00 | 198 522.00 | 198 522.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 214 449.00 | 214 449.00 | 214 449.00 | |
110 Total Assets | 223 479.00 | 3 683.00 | 219 796.00 | 223 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 124 194.00 | |||
136 Profit for the Year | 48 002.00 | |||
142 Total Equity - Total I | 173 296.00 | |||
166 Suppliers and related accounts | 5 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 850.00 | |||
172 Other debts | 41 117.00 | |||
176 Total debts | 46 500.00 | |||
180 Liabilities Total | 219 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417.00 | 417.00 | ||
218 Production of services sold - France | 117 000.00 | 115 529.00 | 117 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 418.00 | 115 529.00 | 117 418.00 | |
242 Other external expenses | 54 235.00 | 51 365.00 | 54 235.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 158.00 | 1 128.00 | |
254 Depreciation and amortization | 2 267.00 | 605.00 | 2 267.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 631.00 | 52 128.00 | 57 631.00 | |
270 Operating profit | 59 787.00 | 63 401.00 | 59 787.00 | |
306 Income tax's | 11 785.00 | 14 145.00 | 11 785.00 | |
310 Profit or loss | 48 002.00 | 49 256.00 | 48 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 072.00 | 5 072.00 | ||
490 Total Fixed Assets (Gross Value) | 3 959.00 | 3 959.00 | ||
492 Total Fixed Assets (Increases) | 5 072.00 | 5 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 483.00 | 23 483.00 | ||
378 Amount of deductible VAT on goods and services | 6 646.00 | 6 646.00 | ||
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