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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : EB2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | EB2E |
| Siren | 833808694 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 7419 |
| Management number | 2017B01140 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54390 Frouard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 856.00 | 1 280.00 | 576.00 | 1 856.00 |
044 Total Fixed Assets | 1 856.00 | 1 280.00 | 576.00 | 1 856.00 |
068 Receivables – Trade and related accounts | 14 164.00 | 14 164.00 | 14 164.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 14 679.00 | 14 679.00 | 14 679.00 | |
096 Total Current Assets + Prepaid Expenses | 30 769.00 | 30 769.00 | 30 769.00 | |
110 Total Assets | 32 625.00 | 1 280.00 | 31 345.00 | 32 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 855.00 | |||
136 Profit for the Year | -4 019.00 | |||
142 Total Equity - Total I | 3 936.00 | |||
156 Loans and similar debts | 2 630.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 582.00 | |||
172 Other debts | 22 953.00 | |||
176 Total debts | 27 408.00 | |||
180 Liabilities Total | 31 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 640.00 | 127 800.00 | 141 640.00 | |
232 Total operating income excluding VAT | 141 640.00 | 127 800.00 | 141 640.00 | |
242 Other external expenses | 25 734.00 | 16 984.00 | 25 734.00 | |
244 Taxes, duties and similar payments | 475.00 | 890.00 | 475.00 | |
250 Staff compensation | 79 909.00 | 70 977.00 | 79 909.00 | |
252 Social security contributions | 38 888.00 | 30 215.00 | 38 888.00 | |
254 Depreciation and amortization | 619.00 | 662.00 | 619.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 145 624.00 | 119 727.00 | 145 624.00 | |
270 Operating profit | -3 984.00 | 8 073.00 | -3 984.00 | |
294 Financial expenses | 35.00 | 44.00 | 35.00 | |
306 Income tax's | 1 075.00 | |||
310 Profit or loss | -4 019.00 | 6 955.00 | -4 019.00 | |
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