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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : E B C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| Name | E B C |
| Siren | 829638766 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 5153 |
| Management number | 2017B00646 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 659.00 | 717.00 | 941.00 | 1 659.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 91 659.00 | 717.00 | 90 941.00 | 91 659.00 |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 27 639.00 | 27 639.00 | 27 639.00 | |
096 Total Current Assets + Prepaid Expenses | 30 897.00 | 30 897.00 | 30 897.00 | |
110 Total Assets | 122 556.00 | 717.00 | 121 839.00 | 122 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 410.00 | |||
142 Total Equity - Total I | 19 410.00 | |||
156 Loans and similar debts | 73 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 28 970.00 | |||
176 Total debts | 102 428.00 | |||
180 Liabilities Total | 121 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 659.00 | |||
195 Of which payables due in more than one year | 60 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 500.00 | 67 500.00 | ||
232 Total operating income excluding VAT | 67 500.00 | 67 500.00 | ||
242 Other external expenses | 8 755.00 | 8 755.00 | ||
244 Taxes, duties and similar payments | 3 088.00 | 3 088.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 4 627.00 | 4 627.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
264 Total operating expenses | 45 187.00 | 45 187.00 | ||
270 Operating profit | 22 312.00 | 22 312.00 | ||
294 Financial expenses | 1 829.00 | 1 829.00 | ||
306 Income tax's | 3 072.00 | 3 072.00 | ||
310 Profit or loss | 17 410.00 | 17 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 91 659.00 | 91 659.00 | ||
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