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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : EBENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | EBENE |
| Siren | 819771874 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/001921 |
| Management number | 2016B00790 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 374.00 | 338.00 | 1 036.00 | 1 374.00 |
044 Total Fixed Assets | 1 374.00 | 338.00 | 1 036.00 | 1 374.00 |
068 Receivables – Trade and related accounts | 10 503.00 | 10 503.00 | 10 503.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 12 819.00 | 12 819.00 | 12 819.00 | |
110 Total Assets | 14 193.00 | 338.00 | 13 855.00 | 14 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 795.00 | |||
136 Profit for the Year | -7 977.00 | |||
142 Total Equity - Total I | 918.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 12 673.00 | |||
176 Total debts | 12 937.00 | |||
180 Liabilities Total | 13 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 300.00 | 6 300.00 | ||
218 Production of services sold - France | 39 735.00 | 10 500.00 | 39 735.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 738.00 | 10 500.00 | 39 738.00 | |
242 Other external expenses | 9 817.00 | 1 213.00 | 9 817.00 | |
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 178.00 | 11 178.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
262 Other expenses | 1 856.00 | 1 856.00 | ||
264 Total operating expenses | 47 668.00 | 1 213.00 | 47 668.00 | |
270 Operating profit | -7 930.00 | 9 287.00 | -7 930.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 1 393.00 | |||
310 Profit or loss | -7 977.00 | 7 895.00 | -7 977.00 | |
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