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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : EB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2020-12-28 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| Name | EB PATRIMOINE |
| Siren | 843958166 |
| Closing | 2019-06-30 |
| Registry code | 3502 |
| Registration number | 757 |
| Management number | 2018B00767 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 556.00 | 138 556.00 | 138 556.00 | |
044 Total Fixed Assets | 138 556.00 | 138 556.00 | 138 556.00 | |
068 Receivables – Trade and related accounts | 20 316.00 | 20 316.00 | 20 316.00 | |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 6 705.00 | 6 705.00 | 6 705.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 28 393.00 | 28 393.00 | 28 393.00 | |
110 Total Assets | 166 949.00 | 166 949.00 | 166 949.00 | |
120 Share or Individual Capital | 134 556.00 | |||
136 Profit for the Year | -1 134.00 | |||
142 Total Equity - Total I | 133 422.00 | |||
156 Loans and similar debts | 7 857.00 | |||
166 Suppliers and related accounts | 4 030.00 | |||
172 Other debts | 21 640.00 | |||
176 Total debts | 33 527.00 | |||
180 Liabilities Total | 166 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 049.00 | 50 049.00 | ||
232 Total operating income excluding VAT | 50 049.00 | 50 049.00 | ||
242 Other external expenses | 12 515.00 | 12 515.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 38 007.00 | 38 007.00 | ||
264 Total operating expenses | 50 951.00 | 50 951.00 | ||
270 Operating profit | -902.00 | -902.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | -1 134.00 | -1 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 138 556.00 | 138 556.00 | ||
492 Total Fixed Assets (Increases) | 138 556.00 | 138 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 750.00 | 8 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 038.00 | 1 038.00 | ||
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