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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : EBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-11-30 | Simplified |
| 2022-03-21 | Public | 2021-11-30 | Simplified |
| 2021-12-28 | Public | 2020-11-30 | Simplified |
| 2020-06-10 | Public | 2019-11-30 | Simplified |
| 2019-04-02 | Public | 2018-11-30 | Simplified |
| Name | EBM |
| Siren | 831764808 |
| Closing | 2018-11-30 |
| Registry code | 5103 |
| Registration number | 1606 |
| Management number | 2017B00833 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 235 500.00 | 235 500.00 | 235 500.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 71 860.00 | 71 860.00 | 71 860.00 | |
084 Cash | 3 705.00 | 3 705.00 | 3 705.00 | |
096 Total Current Assets + Prepaid Expenses | 77 365.00 | 77 365.00 | 77 365.00 | |
110 Total Assets | 312 865.00 | 312 865.00 | 312 865.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -16 191.00 | |||
142 Total Equity - Total I | 183 809.00 | |||
156 Loans and similar debts | 54 956.00 | |||
166 Suppliers and related accounts | 4 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 860.00 | |||
172 Other debts | 69 860.00 | |||
176 Total debts | 129 056.00 | |||
180 Liabilities Total | 312 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 7 288.00 | 7 288.00 | ||
252 Social security contributions | 2 403.00 | 2 403.00 | ||
264 Total operating expenses | 9 691.00 | 9 691.00 | ||
270 Operating profit | -5 191.00 | -5 191.00 | ||
300 Exceptional expenses | 11 000.00 | 11 000.00 | ||
310 Profit or loss | -16 191.00 | -16 191.00 | ||
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