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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : EB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2022-04-29 | Public | 2021-06-30 | Complete |
| 2021-06-03 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| Name | EB HOLDING |
| Siren | 829010131 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 8134 |
| Management number | 2017D02623 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 360 541.00 | 615 650.00 | 744 891.00 | 1 360 541.00 |
044 Total Fixed Assets | 1 360 541.00 | 615 650.00 | 744 891.00 | 1 360 541.00 |
084 Cash | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
110 Total Assets | 1 361 596.00 | 615 650.00 | 745 946.00 | 1 361 596.00 |
120 Share or Individual Capital | 715 000.00 | |||
136 Profit for the Year | 15 922.00 | |||
142 Total Equity - Total I | 730 922.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 634.00 | |||
172 Other debts | 13 407.00 | |||
176 Total debts | 15 024.00 | |||
180 Liabilities Total | 745 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 647 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 117.00 | 117.00 | ||
242 Other external expenses | 6 639.00 | 6 639.00 | ||
264 Total operating expenses | 6 639.00 | 6 639.00 | ||
270 Operating profit | -6 521.00 | -6 521.00 | ||
280 Financial income | 642 869.00 | 642 869.00 | ||
294 Financial expenses | 615 653.00 | 615 653.00 | ||
306 Income tax's | 4 773.00 | 4 773.00 | ||
310 Profit or loss | 15 922.00 | 15 922.00 | ||
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