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BALANCE SHEET (
2018-07-03)
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 | 2017-11-30 |
| Registry code | 6901 |
| Registration number | B2018/016431 |
| Management number | 2012B06479 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| 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 | 673 299.00 | 86 829.00 | 586 470.00 | 673 299.00 |
044 Total Fixed Assets | 676 693.00 | 90 223.00 | 586 470.00 | 676 693.00 |
068 Receivables – Trade and related accounts | 58 408.00 | 58 408.00 | 58 408.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 6 683.00 | 6 683.00 | 6 683.00 | |
096 Total Current Assets + Prepaid Expenses | 66 372.00 | 66 372.00 | 66 372.00 | |
110 Total Assets | 743 065.00 | 90 223.00 | 652 842.00 | 743 065.00 |
120 Share or Individual Capital | 140 000.00 | |||
132 Other Reserves | 129 990.00 | |||
134 Retained Earnings | -152 309.00 | |||
136 Profit for the Year | -42 887.00 | |||
142 Total Equity - Total I | 74 794.00 | |||
156 Loans and similar debts | 186 276.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
172 Other debts | 388 737.00 | |||
176 Total debts | 578 049.00 | |||
180 Liabilities Total | 652 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 080.00 | 80 000.00 | 82 080.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 82 080.00 | 80 001.00 | 82 080.00 | |
242 Other external expenses | 22 150.00 | 14 574.00 | 22 150.00 | |
244 Taxes, duties and similar payments | 75.00 | 76.00 | 75.00 | |
250 Staff compensation | 48 000.00 | 47 600.00 | 48 000.00 | |
252 Social security contributions | 33 199.00 | 41 745.00 | 33 199.00 | |
264 Total operating expenses | 103 424.00 | 103 995.00 | 103 424.00 | |
270 Operating profit | -21 344.00 | -23 994.00 | -21 344.00 | |
290 Exceptional income | 79 985.00 | 507.00 | 79 985.00 | |
294 Financial expenses | 101 528.00 | 14 416.00 | 101 528.00 | |
310 Profit or loss | -42 887.00 | -37 903.00 | -42 887.00 | |
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