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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : E&B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2021-02-16 | Public | 2020-03-31 | Simplified |
| 2020-07-20 | Public | 2019-03-31 | Simplified |
| Name | E&B |
| Siren | 844688739 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 13139 |
| Management number | 2018B30754 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | |||
044 Total Fixed Assets | 10 000.00 | |||
072 Receivables – Other | 98 500.00 | |||
084 Cash | 1 885.00 | |||
096 Total Current Assets + Prepaid Expenses | 100 385.00 | |||
110 Total Assets | 110 385.00 | |||
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -2 808.00 | |||
136 Profit for the Year | 97 193.00 | |||
142 Total Equity - Total I | 107 385.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | ||||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 110 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 807.00 | 2 808.00 | 2 807.00 | |
264 Total operating expenses | 2 807.00 | 2 808.00 | 2 807.00 | |
270 Operating profit | -2 807.00 | -2 808.00 | -2 807.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
310 Profit or loss | 97 193.00 | -2 808.00 | 97 193.00 | |
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