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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : EB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-06-30 | Simplified |
| 2020-06-26 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2016-06-30 | Simplified |
| 2017-04-07 | Public | 2013-06-30 | Simplified |
| Name | EB CONSULT |
| Siren | 522815414 |
| Closing | 2013-06-30 |
| Registry code | 9401 |
| Registration number | 5664 |
| Management number | 2010B02431 |
| Activity code | 7021Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| 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 |
068 Receivables – Trade and related accounts | 13 993.00 | 13 993.00 | 13 993.00 | |
072 Receivables – Other | ||||
084 Cash | 144 895.00 | 144 895.00 | 144 895.00 | |
096 Total Current Assets + Prepaid Expenses | 158 888.00 | 158 888.00 | 158 888.00 | |
110 Total Assets | 158 888.00 | 158 888.00 | 158 888.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 41 183.00 | |||
136 Profit for the Year | 32 350.00 | |||
142 Total Equity - Total I | 75 732.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 340.00 | |||
172 Other debts | 83 119.00 | |||
176 Total debts | 83 156.00 | |||
180 Liabilities Total | 158 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 000.00 | 117 000.00 | 117 000.00 | |
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 117 250.00 | 117 000.00 | 117 250.00 | |
242 Other external expenses | 15 127.00 | 12 183.00 | 15 127.00 | |
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 4 944.00 | 4 034.00 | 4 944.00 | |
250 Staff compensation | 40 000.00 | 40 000.00 | 40 000.00 | |
252 Social security contributions | 19 121.00 | 12 130.00 | 19 121.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 79 192.00 | 68 347.00 | 79 192.00 | |
270 Operating profit | 38 058.00 | 48 654.00 | 38 058.00 | |
306 Income tax's | 5 708.00 | 9 163.00 | 5 708.00 | |
310 Profit or loss | 32 350.00 | 39 491.00 | 32 350.00 | |
374 Amount of VAT collected | 22 932.00 | 22 932.00 | ||
378 Amount of deductible VAT on goods and services | 137.00 | 137.00 | ||
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