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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : EBER Alexandre, Jean-Francois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-09-30 | Complete |
| 2020-11-27 | Public | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| Name | EBER Alexandre, Jean-Francois |
| Siren | 822052684 |
| Closing | 2020-09-30 |
| Registry code | 5751 |
| Registration number | 5777 |
| Management number | 2017A00755 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 12 731.00 | 12 731.00 | 12 731.00 | |
096 Total Current Assets + Prepaid Expenses | 12 981.00 | 12 981.00 | 12 981.00 | |
110 Total Assets | 12 981.00 | 12 981.00 | 12 981.00 | |
120 Share or Individual Capital | 6 130.00 | |||
136 Profit for the Year | 539.00 | |||
140 Regulated Provisions | 6 000.00 | |||
142 Total Equity - Total I | 12 669.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 312.00 | |||
180 Liabilities Total | 12 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 260.00 | 1 260.00 | ||
226 Operating subsidies received | 2 933.00 | 2 933.00 | ||
232 Total operating income excluding VAT | 4 193.00 | 4 193.00 | ||
242 Other external expenses | 3 487.00 | 3 487.00 | ||
243 (including business tax) | -1 661.00 | -1 661.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 654.00 | 3 654.00 | ||
270 Operating profit | 539.00 | 539.00 | ||
310 Profit or loss | 539.00 | 539.00 | ||
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