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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : EYAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | EYAL HOLDING |
| Siren | 887600187 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28899 |
| Management number | 2020B04186 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 17.00 | 19 983.00 | 20 000.00 |
040 Financial Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
044 Total Fixed Assets | 21 995.00 | 17.00 | 21 978.00 | 21 995.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 138 806.00 | 1 138 806.00 | 1 138 806.00 | |
084 Cash | 15 488.00 | 15 488.00 | 15 488.00 | |
096 Total Current Assets + Prepaid Expenses | 1 158 294.00 | 1 158 294.00 | 1 158 294.00 | |
110 Total Assets | 1 180 289.00 | 17.00 | 1 180 272.00 | 1 180 289.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 166.00 | |||
136 Profit for the Year | 514 483.00 | |||
142 Total Equity - Total I | 513 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663 046.00 | |||
172 Other debts | 666 455.00 | |||
176 Total debts | 666 455.00 | |||
180 Liabilities Total | 1 180 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 995.00 | |||
199 Of which current accounts of debit partners | 1 138 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 6 091.00 | 6 091.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 6 108.00 | 6 108.00 | ||
270 Operating profit | -2 108.00 | -2 108.00 | ||
280 Financial income | 520 000.00 | 520 000.00 | ||
306 Income tax's | 3 409.00 | 3 409.00 | ||
310 Profit or loss | 514 483.00 | 514 483.00 | ||
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