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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : E.B.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | E.B.T |
| Siren | 828411744 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1527 |
| Management number | 2017B01224 |
| Activity code | 4399C |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 167.00 | 1 818.00 | 3 348.00 | 5 167.00 |
044 Total Fixed Assets | 5 167.00 | 1 818.00 | 3 348.00 | 5 167.00 |
068 Receivables – Trade and related accounts | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
080 Sellable securities | 4 566.00 | 4 566.00 | 4 566.00 | |
084 Cash | 2 224.00 | 2 224.00 | 2 224.00 | |
096 Total Current Assets + Prepaid Expenses | 11 273.00 | 11 273.00 | 11 273.00 | |
110 Total Assets | 16 439.00 | 1 818.00 | 14 621.00 | 16 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 150.00 | |||
142 Total Equity - Total I | 3 150.00 | |||
156 Loans and similar debts | 3 312.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 7 992.00 | |||
176 Total debts | 11 471.00 | |||
180 Liabilities Total | 14 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 620.00 | 26 620.00 | ||
232 Total operating income excluding VAT | 26 620.00 | 26 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 8 153.00 | 8 153.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 7 448.00 | 7 448.00 | ||
252 Social security contributions | 3 037.00 | 3 037.00 | ||
254 Depreciation and amortization | 1 818.00 | 1 818.00 | ||
262 Other expenses | 894.00 | 894.00 | ||
264 Total operating expenses | 21 884.00 | 21 884.00 | ||
270 Operating profit | 4 736.00 | 4 736.00 | ||
300 Exceptional expenses | 2 206.00 | 2 206.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 2 150.00 | 2 150.00 | ||
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