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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : EYMAVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| Name | EYMAVITA |
| Siren | 839054350 |
| Closing | 2020-03-31 |
| Registry code | 2401 |
| Registration number | 485 |
| Management number | 2018B00158 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24620 Les Eyzies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 389.00 | 561.00 | 827.00 | 1 389.00 |
044 Total Fixed Assets | 1 389.00 | 561.00 | 827.00 | 1 389.00 |
064 Advances and down payments on orders | 2 261.00 | 2 261.00 | 2 261.00 | |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 3 836.00 | 3 836.00 | 3 836.00 | |
096 Total Current Assets + Prepaid Expenses | 7 411.00 | 7 411.00 | 7 411.00 | |
110 Total Assets | 8 800.00 | 561.00 | 8 239.00 | 8 800.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 183.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | -1 563.00 | |||
164 Advances and down payments received on current orders | 2 198.00 | |||
166 Suppliers and related accounts | 4 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 797.00 | |||
172 Other debts | 2 728.00 | |||
176 Total debts | 9 802.00 | |||
180 Liabilities Total | 8 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 170.00 | 28 170.00 | ||
232 Total operating income excluding VAT | 28 170.00 | 28 170.00 | ||
236 Inventory change (goods) | 620.00 | 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 373.00 | 373.00 | ||
242 Other external expenses | 25 428.00 | 25 428.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
262 Other expenses | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 28 050.00 | 28 050.00 | ||
270 Operating profit | 119.00 | 119.00 | ||
310 Profit or loss | 119.00 | 119.00 | ||
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