Grow your business safely with EEPBLV
All the information you need about EEPBLV to develop and secure your business in France
E
HOME >
CORPORATES
>
EEPBLV >
BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : EEPBLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-05-28 | Public | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | EEPBLV |
| Siren | 794734384 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15962 |
| Management number | 2013B05813 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 635.00 | 109.00 | 1 526.00 | 1 635.00 |
040 Financial Assets | 6 700 000.00 | 6 700 000.00 | 6 700 000.00 | |
044 Total Fixed Assets | 6 701 635.00 | 109.00 | 6 701 526.00 | 6 701 635.00 |
072 Receivables – Other | 1 200 232.00 | 1 200 232.00 | 1 200 232.00 | |
084 Cash | 1 494 411.00 | 1 494 411.00 | 1 494 411.00 | |
096 Total Current Assets + Prepaid Expenses | 2 694 643.00 | 2 694 643.00 | 2 694 643.00 | |
110 Total Assets | 9 396 278.00 | 109.00 | 9 396 169.00 | 9 396 278.00 |
120 Share or Individual Capital | 9 369 500.00 | |||
126 Legal Reserve | 598.00 | |||
132 Other Reserves | 20 277.00 | |||
136 Profit for the Year | 1 502.00 | |||
142 Total Equity - Total I | 9 391 877.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 1 725.00 | |||
176 Total debts | 4 293.00 | |||
180 Liabilities Total | 9 396 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 12 003.00 | 12 000.00 | 12 003.00 | |
242 Other external expenses | 9 032.00 | 14 357.00 | 9 032.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 331.00 | 483.00 | 331.00 | |
252 Social security contributions | 970.00 | 950.00 | 970.00 | |
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 10 442.00 | 15 790.00 | 10 442.00 | |
270 Operating profit | 1 561.00 | -3 790.00 | 1 561.00 | |
280 Financial income | 212.00 | 6 429.00 | 212.00 | |
290 Exceptional income | 3 370 000.00 | |||
300 Exceptional expenses | 3 370 000.00 | |||
306 Income tax's | 271.00 | 402.00 | 271.00 | |
310 Profit or loss | 1 502.00 | 2 237.00 | 1 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 635.00 | 1 635.00 | ||
490 Total Fixed Assets (Gross Value) | 6 700 000.00 | 6 700 000.00 | ||
492 Total Fixed Assets (Increases) | 1 635.00 | 1 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 081.00 | 1 081.00 | ||
all companies in France
Complete and comprehensive database.
