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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : EYA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | EYA ELEC |
| Siren | 813143526 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 34 |
| Management number | 2015B02439 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| 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 | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 13 312.00 | 13 312.00 | 13 312.00 | |
068 Receivables – Trade and related accounts | 28 197.00 | 28 197.00 | 28 197.00 | |
072 Receivables – Other | 16 730.00 | 16 730.00 | 16 730.00 | |
084 Cash | 15 193.00 | 15 193.00 | 15 193.00 | |
096 Total Current Assets + Prepaid Expenses | 73 433.00 | 73 433.00 | 73 433.00 | |
110 Total Assets | 73 433.00 | 73 433.00 | 73 433.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 654.00 | |||
136 Profit for the Year | 8 465.00 | |||
142 Total Equity - Total I | 21 118.00 | |||
164 Advances and down payments received on current orders | 27 484.00 | |||
166 Suppliers and related accounts | 9 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 15 336.00 | |||
176 Total debts | 52 314.00 | |||
180 Liabilities Total | 73 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 445.00 | 76 445.00 | ||
218 Production of services sold - France | 112 622.00 | 112 622.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 112 631.00 | 112 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 345.00 | 54 345.00 | ||
242 Other external expenses | 35 622.00 | 35 622.00 | ||
243 (including business tax) | -754.00 | -754.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
250 Staff compensation | 9 794.00 | 9 794.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 102 673.00 | 102 673.00 | ||
270 Operating profit | 9 959.00 | 9 959.00 | ||
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 8 465.00 | 8 465.00 | ||
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