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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : EB VENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-11-30 | Simplified |
| 2021-06-10 | Public | 2020-11-30 | Simplified |
| 2020-09-14 | Public | 2019-11-30 | Simplified |
| 2019-07-03 | Public | 2018-11-30 | Simplified |
| 2018-07-03 | Public | 2017-11-30 | Simplified |
| 2017-06-14 | Public | 2016-11-30 | Simplified |
| Name | EB VENTURE |
| Siren | 502628092 |
| Closing | 2018-11-30 |
| Registry code | 6901 |
| Registration number | B2019/024169 |
| Management number | 2012B06479 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 504 641.00 | 504 641.00 | 504 641.00 | |
044 Total Fixed Assets | 504 641.00 | 504 641.00 | 504 641.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 53 932.00 | 53 932.00 | 53 932.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 11 250.00 | 11 250.00 | 11 250.00 | |
096 Total Current Assets + Prepaid Expenses | 69 848.00 | 69 848.00 | 69 848.00 | |
110 Total Assets | 574 489.00 | 574 489.00 | 574 489.00 | |
120 Share or Individual Capital | 140 000.00 | |||
132 Other Reserves | 129 990.00 | |||
134 Retained Earnings | -195 196.00 | |||
136 Profit for the Year | -226 453.00 | |||
142 Total Equity - Total I | -151 659.00 | |||
156 Loans and similar debts | 345 394.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
172 Other debts | 378 318.00 | |||
176 Total debts | 726 148.00 | |||
180 Liabilities Total | 574 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 020.00 | 82 080.00 | 100 020.00 | |
232 Total operating income excluding VAT | 100 020.00 | 82 080.00 | 100 020.00 | |
242 Other external expenses | 27 414.00 | 22 150.00 | 27 414.00 | |
244 Taxes, duties and similar payments | 145.00 | 75.00 | 145.00 | |
250 Staff compensation | 48 001.00 | 48 000.00 | 48 001.00 | |
252 Social security contributions | 31 292.00 | 33 199.00 | 31 292.00 | |
264 Total operating expenses | 106 852.00 | 103 424.00 | 106 852.00 | |
270 Operating profit | -6 832.00 | -21 344.00 | -6 832.00 | |
280 Financial income | 86 829.00 | 86 829.00 | ||
290 Exceptional income | 1 416.00 | 79 985.00 | 1 416.00 | |
294 Financial expenses | 1 958.00 | 101 528.00 | 1 958.00 | |
300 Exceptional expenses | 305 908.00 | 305 908.00 | ||
310 Profit or loss | -226 453.00 | -42 887.00 | -226 453.00 | |
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