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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : E-YONIZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | E-YONIZ CONSULTING |
| Siren | 812564037 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5709 |
| Management number | 2015B01172 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
BZ Other receivables | 2 393.00 | 2 393.00 | 2 393.00 | |
CF Cash and cash equivalents | 27 379.00 | 27 379.00 | 27 379.00 | |
CJ TOTAL (II) | 50 893.00 | 50 893.00 | 50 893.00 | |
CO Grand total (0 to V) | 50 893.00 | 50 893.00 | 50 893.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 20 873.00 | 8 279.00 | 20 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 033.00 | 12 594.00 | 17 033.00 | |
DL TOTAL (I) | 39 006.00 | 21 973.00 | 39 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 363.00 | 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 673.00 | 192.00 | 673.00 | |
DX Trade payables and related accounts | 59.00 | 59.00 | ||
DY Tax and social security liabilities | 10 792.00 | 7 088.00 | 10 792.00 | |
EC TOTAL (IV) | 11 886.00 | 7 280.00 | 11 886.00 | |
EE Grand total (I to V) | 50 893.00 | 29 253.00 | 50 893.00 | |
EG Accrued income and payables due within one year | 11 886.00 | 7 280.00 | 11 886.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 175.00 | 117 175.00 | 117 175.00 | |
FJ Net sales | 117 175.00 | 117 175.00 | 117 175.00 | |
FR Total operating income (I) | 117 175.00 | |||
FW Other purchases and external expenses | 11 028.00 | |||
FX Taxes, duties, and similar payments | 6 710.00 | |||
FY Salaries and Wages | 60 376.00 | |||
FZ Social Security Contributions | 18 898.00 | |||
GF Total Operating Expenses (II) | 97 012.00 | |||
GG - OPERATING RESULT (I - II) | 20 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 130.00 | 904.00 | 3 130.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 175.00 | 109 000.00 | 117 175.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 142.00 | 96 406.00 | 100 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 033.00 | 12 594.00 | 17 033.00 | |
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