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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : EACTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | EACTB |
| Siren | 804129369 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3850 |
| Management number | 2014B06536 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 18 738.00 | 18 738.00 | 18 738.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 20 757.00 | 20 757.00 | 20 757.00 | |
110 Total Assets | 24 507.00 | 3 750.00 | 20 757.00 | 24 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 179.00 | |||
136 Profit for the Year | 1 754.00 | |||
142 Total Equity - Total I | 16 033.00 | |||
166 Suppliers and related accounts | 135.00 | |||
172 Other debts | 4 589.00 | |||
176 Total debts | 4 724.00 | |||
180 Liabilities Total | 20 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | ||
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | ||
242 Other external expenses | 12 520.00 | 12 520.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
252 Social security contributions | 129.00 | 129.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
264 Total operating expenses | 13 717.00 | 13 717.00 | ||
270 Operating profit | 1 883.00 | 1 883.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | 1 754.00 | 1 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 120.00 | 3 120.00 | ||
378 Amount of deductible VAT on goods and services | 801.00 | 801.00 | ||
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