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BALANCE SHEET (
2017-11-24)
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 | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 27214 |
| Management number | 2010B02431 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| 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 | 14 040.00 | 14 040.00 | 14 040.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 273 483.00 | 273 483.00 | 273 483.00 | |
096 Total Current Assets + Prepaid Expenses | 288 223.00 | 288 223.00 | 288 223.00 | |
110 Total Assets | 288 223.00 | 288 223.00 | 288 223.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 198 023.00 | |||
136 Profit for the Year | 70 313.00 | |||
142 Total Equity - Total I | 270 537.00 | |||
166 Suppliers and related accounts | 4 225.00 | |||
172 Other debts | 13 462.00 | |||
176 Total debts | 17 687.00 | |||
180 Liabilities Total | 288 223.00 | |||
| 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 | 6 133.00 | |||
232 Total operating income excluding VAT | 117 000.00 | 123 133.00 | 117 000.00 | |
242 Other external expenses | 11 424.00 | 8 106.00 | 11 424.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 1 715.00 | 266.00 | |
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | 10 233.00 | 6 639.00 | 10 233.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 21 923.00 | 26 462.00 | 21 923.00 | |
270 Operating profit | 95 077.00 | 96 671.00 | 95 077.00 | |
306 Income tax's | 24 764.00 | 25 235.00 | 24 764.00 | |
310 Profit or loss | 70 313.00 | 71 436.00 | 70 313.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 400.00 | 23 400.00 | ||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
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