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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : EYDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| Name | EYDY |
| Siren | 878159722 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 159316 |
| Management number | 2019B27578 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 459 493.00 | 459 493.00 | 459 493.00 | |
044 Total Fixed Assets | 459 493.00 | 459 493.00 | 459 493.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 6 156.00 | 6 156.00 | 6 156.00 | |
096 Total Current Assets + Prepaid Expenses | 7 152.00 | 7 152.00 | 7 152.00 | |
110 Total Assets | 466 645.00 | 466 645.00 | 466 645.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 518.00 | |||
136 Profit for the Year | -4 465.00 | |||
142 Total Equity - Total I | -10 983.00 | |||
156 Loans and similar debts | 113 304.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 500.00 | |||
172 Other debts | 362 740.00 | |||
176 Total debts | 477 629.00 | |||
180 Liabilities Total | 466 645.00 | |||
195 Of which payables due in more than one year | 83 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 978.00 | 2 978.00 | ||
264 Total operating expenses | 2 978.00 | 2 978.00 | ||
270 Operating profit | -2 978.00 | -2 978.00 | ||
294 Financial expenses | 1 486.00 | 1 486.00 | ||
310 Profit or loss | -4 465.00 | -4 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 370.00 | 2 370.00 | ||
490 Total Fixed Assets (Gross Value) | 461 863.00 | 461 863.00 | ||
494 Total Fixed Assets (Decreases) | 2 370.00 | 2 370.00 | ||
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