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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : EB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EB |
| Siren | 502359813 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004064 |
| Management number | 2008B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76133 EPOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 077.00 | 4 754.00 | 24 323.00 | 29 077.00 |
044 Total Fixed Assets | 29 077.00 | 4 754.00 | 24 323.00 | 29 077.00 |
068 Receivables – Trade and related accounts | 12 450.00 | 12 450.00 | 12 450.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 28 757.00 | 28 757.00 | 28 757.00 | |
096 Total Current Assets + Prepaid Expenses | 41 365.00 | 41 365.00 | 41 365.00 | |
110 Total Assets | 70 441.00 | 4 754.00 | 65 688.00 | 70 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 693.00 | |||
134 Retained Earnings | -15 534.00 | |||
136 Profit for the Year | 19 218.00 | |||
142 Total Equity - Total I | 12 478.00 | |||
156 Loans and similar debts | 14 592.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 449.00 | |||
172 Other debts | 37 060.00 | |||
176 Total debts | 53 210.00 | |||
180 Liabilities Total | 65 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 851.00 | |||
195 Of which payables due in more than one year | 9 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 917.00 | 49 917.00 | ||
232 Total operating income excluding VAT | 49 917.00 | 49 917.00 | ||
242 Other external expenses | 14 370.00 | 14 370.00 | ||
243 (including business tax) | -1 511.00 | -1 511.00 | ||
244 Taxes, duties and similar payments | 3 862.00 | 3 862.00 | ||
252 Social security contributions | 7 348.00 | 7 348.00 | ||
254 Depreciation and amortization | 2 386.00 | 2 386.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 967.00 | 27 967.00 | ||
270 Operating profit | 21 949.00 | 21 949.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 2 715.00 | 2 715.00 | ||
310 Profit or loss | 19 218.00 | 19 218.00 | ||
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