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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : EB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-06-30 | Simplified |
| 2020-06-26 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2016-06-30 | Simplified |
| 2017-04-07 | Public | 2013-06-30 | Simplified |
| Name | EB CONSULT |
| Siren | 522815414 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 8503 |
| Management number | 2010B02431 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 981.00 | 1 108.00 | 2 873.00 | 3 981.00 |
044 Total Fixed Assets | 3 981.00 | 1 108.00 | 2 873.00 | 3 981.00 |
068 Receivables – Trade and related accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 192 728.00 | 192 728.00 | 192 728.00 | |
096 Total Current Assets + Prepaid Expenses | 206 947.00 | 206 947.00 | 206 947.00 | |
110 Total Assets | 210 928.00 | 1 108.00 | 209 820.00 | 210 928.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 126 588.00 | |||
136 Profit for the Year | 78 190.00 | |||
142 Total Equity - Total I | 206 978.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 842.00 | |||
176 Total debts | 2 842.00 | |||
180 Liabilities Total | 209 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 000.00 | 117 000.00 | 117 000.00 | |
230 Other income | 500.00 | 523.00 | 500.00 | |
232 Total operating income excluding VAT | 117 500.00 | 117 523.00 | 117 500.00 | |
242 Other external expenses | 11 314.00 | 6 440.00 | 11 314.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 286.00 | 354.00 | |
252 Social security contributions | 1 218.00 | 3 558.00 | 1 218.00 | |
254 Depreciation and amortization | 763.00 | 345.00 | 763.00 | |
264 Total operating expenses | 13 649.00 | 10 629.00 | 13 649.00 | |
270 Operating profit | 103 851.00 | 106 894.00 | 103 851.00 | |
306 Income tax's | 25 661.00 | 28 643.00 | 25 661.00 | |
310 Profit or loss | 78 190.00 | 78 251.00 | 78 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 054.00 | 1 054.00 | ||
490 Total Fixed Assets (Gross Value) | 3 981.00 | 3 981.00 | ||
492 Total Fixed Assets (Increases) | 1 054.00 | 1 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 400.00 | 23 400.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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