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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : 2EH BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | 2EH BUSINESS |
| Siren | 830488326 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010931 |
| Management number | 2017B00859 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 332.00 | 15.00 | 2 317.00 | 2 332.00 |
040 Financial Assets | 780 000.00 | 780 000.00 | 780 000.00 | |
044 Total Fixed Assets | 782 332.00 | 15.00 | 782 317.00 | 782 332.00 |
068 Receivables – Trade and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 10 240.00 | 10 240.00 | 10 240.00 | |
096 Total Current Assets + Prepaid Expenses | 50 140.00 | 50 140.00 | 50 140.00 | |
110 Total Assets | 832 473.00 | 15.00 | 832 458.00 | 832 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 234.00 | |||
136 Profit for the Year | 105 667.00 | |||
142 Total Equity - Total I | 107 002.00 | |||
156 Loans and similar debts | 673 468.00 | |||
166 Suppliers and related accounts | 8 377.00 | |||
172 Other debts | 43 610.00 | |||
176 Total debts | 725 455.00 | |||
180 Liabilities Total | 832 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332.00 | |||
195 Of which payables due in more than one year | 561 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 000.00 | 177 000.00 | ||
232 Total operating income excluding VAT | 177 000.00 | 177 000.00 | ||
242 Other external expenses | 28 699.00 | 28 699.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 2 164.00 | 2 164.00 | ||
250 Staff compensation | 105 349.00 | 105 349.00 | ||
252 Social security contributions | 41 632.00 | 41 632.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 177 863.00 | 177 863.00 | ||
270 Operating profit | -863.00 | -863.00 | ||
280 Financial income | 115 196.00 | 115 196.00 | ||
294 Financial expenses | 8 664.00 | 8 664.00 | ||
310 Profit or loss | 105 667.00 | 105 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 332.00 | 2 332.00 | ||
490 Total Fixed Assets (Gross Value) | 780 000.00 | 780 000.00 | ||
492 Total Fixed Assets (Increases) | 2 332.00 | 2 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 300.00 | 34 300.00 | ||
378 Amount of deductible VAT on goods and services | 38 227.00 | 38 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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