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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : EB VENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-11-30 | Simplified |
| 2021-06-10 | Public | 2020-11-30 | Simplified |
| 2020-09-14 | Public | 2019-11-30 | Simplified |
| 2019-07-03 | Public | 2018-11-30 | Simplified |
| 2018-07-03 | Public | 2017-11-30 | Simplified |
| 2017-06-14 | Public | 2016-11-30 | Simplified |
| Name | EB VENTURE |
| Siren | 502628092 |
| Closing | 2016-11-30 |
| Registry code | 6901 |
| Registration number | B2017/017585 |
| Management number | 2012B06479 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 393.00 | 3 393.00 | 3 393.00 | |
040 Financial Assets | 546 365.00 | 546 365.00 | 546 365.00 | |
044 Total Fixed Assets | 549 758.00 | 3 393.00 | 546 365.00 | 549 758.00 |
068 Receivables – Trade and related accounts | 55 408.00 | 55 408.00 | 55 408.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 5 963.00 | 5 963.00 | 5 963.00 | |
096 Total Current Assets + Prepaid Expenses | 62 039.00 | 62 039.00 | 62 039.00 | |
110 Total Assets | 611 797.00 | 3 393.00 | 608 403.00 | 611 797.00 |
120 Share or Individual Capital | 140 000.00 | |||
132 Other Reserves | 129 990.00 | |||
134 Retained Earnings | -114 406.00 | |||
136 Profit for the Year | -37 903.00 | |||
142 Total Equity - Total I | 117 681.00 | |||
156 Loans and similar debts | 119 596.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 369 627.00 | |||
176 Total debts | 490 723.00 | |||
180 Liabilities Total | 608 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 100 450.00 | 80 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 001.00 | 100 450.00 | 80 001.00 | |
242 Other external expenses | 14 574.00 | 30 376.00 | 14 574.00 | |
244 Taxes, duties and similar payments | 76.00 | 227.00 | 76.00 | |
250 Staff compensation | 47 600.00 | 50 500.00 | 47 600.00 | |
252 Social security contributions | 41 745.00 | 26 407.00 | 41 745.00 | |
254 Depreciation and amortization | 431.00 | |||
264 Total operating expenses | 103 995.00 | 107 941.00 | 103 995.00 | |
270 Operating profit | -23 994.00 | -7 491.00 | -23 994.00 | |
290 Exceptional income | 507.00 | 498.00 | 507.00 | |
294 Financial expenses | 14 416.00 | 15 029.00 | 14 416.00 | |
300 Exceptional expenses | 494.00 | |||
310 Profit or loss | -37 903.00 | -22 516.00 | -37 903.00 | |
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