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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : EBACH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | EBACH FRANCE |
| Siren | 513675298 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11853 |
| Management number | 2009B01383 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 4 386.00 | 4 386.00 | 4 386.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 9 370.00 | 9 370.00 | 9 370.00 | |
110 Total Assets | 9 478.00 | 9 478.00 | 9 478.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 096.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 6 919.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 2 559.00 | |||
180 Liabilities Total | 9 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 000.00 | 4 000.00 | ||
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 | 3 361.00 | 3 361.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 3 514.00 | 3 514.00 | ||
270 Operating profit | 485.00 | 485.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 323.00 | 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108.00 | 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 569.00 | 569.00 | ||
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