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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : EYLUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2019-12-31 | Simplified |
| Name | EYLUL |
| Siren | 821238672 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6081 |
| Management number | 2016B02925 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 3 504.00 | 21 496.00 | 25 000.00 |
014 Intangible Assets - Other | 1 800.00 | 1 261.00 | 539.00 | 1 800.00 |
028 Tangible Assets | 3 400.00 | 1 616.00 | 1 785.00 | 3 400.00 |
040 Financial Assets | 748.00 | 748.00 | 748.00 | |
044 Total Fixed Assets | 30 948.00 | 6 381.00 | 24 567.00 | 30 948.00 |
050 Raw materials, supplies, in progress | 8 950.00 | 8 950.00 | 8 950.00 | |
072 Receivables – Other | 2 386.00 | 2 386.00 | 2 386.00 | |
084 Cash | 34 507.00 | 34 507.00 | 34 507.00 | |
096 Total Current Assets + Prepaid Expenses | 45 843.00 | 45 843.00 | 45 843.00 | |
110 Total Assets | 76 791.00 | 6 381.00 | 70 410.00 | 76 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 796.00 | |||
136 Profit for the Year | 4 445.00 | |||
142 Total Equity - Total I | 59 341.00 | |||
156 Loans and similar debts | 883.00 | |||
166 Suppliers and related accounts | 6 940.00 | |||
172 Other debts | 3 245.00 | |||
176 Total debts | 11 069.00 | |||
180 Liabilities Total | 70 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 530.00 | 131 530.00 | ||
232 Total operating income excluding VAT | 131 530.00 | 131 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 474.00 | 50 474.00 | ||
240 Inventory changes (raw materials and supplies) | 1 156.00 | 1 156.00 | ||
242 Other external expenses | 28 395.00 | 28 395.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 35 998.00 | 35 998.00 | ||
252 Social security contributions | 4 662.00 | 4 662.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
262 Other expenses | 1 486.00 | 1 486.00 | ||
264 Total operating expenses | 124 976.00 | 124 976.00 | ||
270 Operating profit | 6 554.00 | 6 554.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 1 810.00 | 1 810.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
310 Profit or loss | 4 445.00 | 4 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 948.00 | 30 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 153.00 | 13 153.00 | ||
378 Amount of deductible VAT on goods and services | 8 464.00 | 8 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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