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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : EBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | EBL |
| Siren | 825293574 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 361 |
| Management number | 2017B00061 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 990.00 | 18 990.00 | 18 990.00 | |
084 Cash | 5 148.00 | 5 148.00 | 5 148.00 | |
096 Total Current Assets + Prepaid Expenses | 24 138.00 | 24 138.00 | 24 138.00 | |
110 Total Assets | 24 138.00 | 24 138.00 | 24 138.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 021.00 | |||
142 Total Equity - Total I | 11 521.00 | |||
172 Other debts | 12 617.00 | |||
176 Total debts | 12 617.00 | |||
180 Liabilities Total | 24 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 399 871.00 | 399 871.00 | ||
232 Total operating income excluding VAT | 399 871.00 | 399 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 899.00 | 9 899.00 | ||
242 Other external expenses | 245 512.00 | 245 512.00 | ||
244 Taxes, duties and similar payments | 5 675.00 | 5 675.00 | ||
250 Staff compensation | 100 574.00 | 100 574.00 | ||
252 Social security contributions | 27 190.00 | 27 190.00 | ||
264 Total operating expenses | 388 850.00 | 388 850.00 | ||
270 Operating profit | 11 021.00 | 11 021.00 | ||
310 Profit or loss | 11 021.00 | 11 021.00 | ||
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