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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EBABIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2020-07-15 | Public | 2020-06-30 | Simplified |
| 2019-07-11 | Public | 2019-06-30 | Simplified |
| 2018-08-13 | Public | 2018-06-30 | Simplified |
| Name | EBABIL |
| Siren | 831637467 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/026967 |
| Management number | 2017B05556 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON 8EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 876.00 | 5 443.00 | 18 433.00 | 23 876.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 24 026.00 | 5 443.00 | 18 583.00 | 24 026.00 |
068 Receivables – Trade and related accounts | 8 086.00 | 8 086.00 | 8 086.00 | |
084 Cash | 98 552.00 | 98 552.00 | 98 552.00 | |
096 Total Current Assets + Prepaid Expenses | 106 638.00 | 106 638.00 | 106 638.00 | |
110 Total Assets | 130 664.00 | 5 443.00 | 125 221.00 | 130 664.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 585.00 | |||
136 Profit for the Year | 44 524.00 | |||
142 Total Equity - Total I | 73 609.00 | |||
166 Suppliers and related accounts | 6 112.00 | |||
172 Other debts | 45 500.00 | |||
176 Total debts | 51 612.00 | |||
180 Liabilities Total | 125 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 110.00 | 335 110.00 | ||
232 Total operating income excluding VAT | 335 110.00 | 335 110.00 | ||
234 Purchases of goods (including customs duties) | 2 114.00 | 2 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 558.00 | 6 558.00 | ||
242 Other external expenses | 46 774.00 | 46 774.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 155 552.00 | 155 552.00 | ||
252 Social security contributions | 64 555.00 | 64 555.00 | ||
254 Depreciation and amortization | 3 558.00 | 3 558.00 | ||
264 Total operating expenses | 279 866.00 | 279 866.00 | ||
270 Operating profit | 55 244.00 | 55 244.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
306 Income tax's | 10 432.00 | 10 432.00 | ||
310 Profit or loss | 44 524.00 | 44 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 026.00 | 24 026.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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