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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : EB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Partially confidential | 2016-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| Name | EB CONSEIL |
| Siren | 449056670 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 108299 |
| Management number | 2003B10295 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 260.00 | 6 260.00 | 6 260.00 | |
BJ TOTAL (I) | 6 260.00 | 6 260.00 | 6 260.00 | |
BZ Other receivables | 2 534.00 | 2 534.00 | 2 534.00 | |
CF Cash and cash equivalents | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 3 089.00 | 3 089.00 | 3 089.00 | |
CO Grand total (0 to V) | 9 349.00 | 6 260.00 | 3 089.00 | 9 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 338.00 | 1 338.00 | 1 338.00 | |
DH Retained earnings | -21 143.00 | -19 139.00 | -21 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -460.00 | -2 004.00 | -460.00 | |
DL TOTAL (I) | -12 015.00 | -11 555.00 | -12 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 139.00 | 12 339.00 | 13 139.00 | |
DX Trade payables and related accounts | 1 965.00 | 1 908.00 | 1 965.00 | |
EC TOTAL (IV) | 15 104.00 | 14 247.00 | 15 104.00 | |
EE Grand total (I to V) | 3 089.00 | 2 692.00 | 3 089.00 | |
EG Accrued income and payables due within one year | 15 104.00 | 14 247.00 | 15 104.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 260.00 | 6 260.00 | ||
I4 DECREASES Grand Total | 6 260.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 260.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 260.00 | 6 260.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 260.00 | 6 260.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 6 260.00 | 6 260.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 965.00 | 1 965.00 | 1 965.00 | |
VB VAT | 2 534.00 | 2 534.00 | ||
VI Group and Associates | 13 139.00 | 13 139.00 | 13 139.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 534.00 | 2 534.00 | 2 534.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 104.00 | 15 104.00 | 15 104.00 | |
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