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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : EYM Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2018-04-30 | Complete |
| Name | EYM Concept |
| Siren | 825085392 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2018/034450 |
| Management number | 2017B00526 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 717.00 | 761.00 | 955.00 | 1 717.00 |
BJ TOTAL (I) | 1 717.00 | 761.00 | 955.00 | 1 717.00 |
BX Customers and related accounts | 7 100.00 | 7 100.00 | 7 100.00 | |
BZ Other receivables | 5 601.00 | 5 601.00 | 5 601.00 | |
CF Cash and cash equivalents | 487.00 | 487.00 | 487.00 | |
CH Prepaid expenses | 3 065.00 | 3 065.00 | 3 065.00 | |
CJ TOTAL (II) | 16 253.00 | 16 253.00 | 16 253.00 | |
CO Grand total (0 to V) | 17 969.00 | 761.00 | 17 208.00 | 17 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7.00 | -7.00 | ||
DL TOTAL (I) | 993.00 | 993.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 968.00 | 7 968.00 | ||
DX Trade payables and related accounts | 2 213.00 | 2 213.00 | ||
DY Tax and social security liabilities | 1 183.00 | 1 183.00 | ||
EA Other liabilities | 4 850.00 | 4 850.00 | ||
EC TOTAL (IV) | 16 215.00 | 16 215.00 | ||
EE Grand total (I to V) | 17 208.00 | 17 208.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 779.00 | 31 779.00 | 31 779.00 | |
FJ Net sales | 31 779.00 | 31 779.00 | 31 779.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 31 782.00 | |||
FW Other purchases and external expenses | 30 685.00 | |||
GA Operating Expenses - Depreciation and Amortization | 761.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 31 447.00 | |||
GG - OPERATING RESULT (I - II) | 335.00 | |||
GR Interest and similar expenses | 341.00 | |||
GU Total financial expenses (VI) | 341.00 | |||
GV - FINANCIAL INCOME (V - VI) | -341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 782.00 | 31 782.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 788.00 | 31 788.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7.00 | -7.00 | ||
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