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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : HOLDING EBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | HOLDING EBM |
| Siren | 829846971 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18707 |
| Management number | 2017B01230 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 25 220.00 | 25 220.00 | 25 220.00 | |
084 Cash | 10 484.00 | 10 484.00 | 10 484.00 | |
096 Total Current Assets + Prepaid Expenses | 119 704.00 | 119 704.00 | 119 704.00 | |
110 Total Assets | 120 704.00 | 120 704.00 | 120 704.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 000.00 | |||
134 Retained Earnings | 248.00 | |||
136 Profit for the Year | 49 131.00 | |||
142 Total Equity - Total I | 104 479.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
172 Other debts | 13 647.00 | |||
176 Total debts | 16 225.00 | |||
180 Liabilities Total | 120 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 000.00 | 84 000.00 | ||
218 Production of services sold - France | 84 000.00 | 144 000.00 | 84 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 001.00 | 144 000.00 | 84 001.00 | |
242 Other external expenses | 15 843.00 | 22 386.00 | 15 843.00 | |
244 Taxes, duties and similar payments | 7 694.00 | 153.00 | 7 694.00 | |
250 Staff compensation | 30 000.00 | 56 500.00 | 30 000.00 | |
252 Social security contributions | -4 577.00 | 23 700.00 | -4 577.00 | |
264 Total operating expenses | 48 960.00 | 102 739.00 | 48 960.00 | |
270 Operating profit | 35 041.00 | 41 261.00 | 35 041.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
294 Financial expenses | 199.00 | 50.00 | 199.00 | |
306 Income tax's | 5 711.00 | 6 863.00 | 5 711.00 | |
310 Profit or loss | 49 131.00 | 54 348.00 | 49 131.00 | |
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