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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : EB VENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-11-30 | Simplified |
| 2021-06-10 | Public | 2020-11-30 | Simplified |
| 2020-09-14 | Public | 2019-11-30 | Simplified |
| 2019-07-03 | Public | 2018-11-30 | Simplified |
| 2018-07-03 | Public | 2017-11-30 | Simplified |
| 2017-06-14 | Public | 2016-11-30 | Simplified |
| Name | EB VENTURE |
| Siren | 502628092 |
| Closing | 2020-11-30 |
| Registry code | 6901 |
| Registration number | B2021/018892 |
| Management number | 2012B06479 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 504 641.00 | 504 641.00 | 504 641.00 | |
044 Total Fixed Assets | 504 641.00 | 504 641.00 | 504 641.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 103 932.00 | 103 932.00 | 103 932.00 | |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 9 409.00 | 9 409.00 | 9 409.00 | |
096 Total Current Assets + Prepaid Expenses | 115 663.00 | 115 663.00 | 115 663.00 | |
110 Total Assets | 620 304.00 | 620 304.00 | 620 304.00 | |
120 Share or Individual Capital | 140 000.00 | |||
132 Other Reserves | 129 990.00 | |||
134 Retained Earnings | -427 980.00 | |||
136 Profit for the Year | 31 905.00 | |||
142 Total Equity - Total I | -126 085.00 | |||
156 Loans and similar debts | 409 500.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
172 Other debts | 333 509.00 | |||
176 Total debts | 746 389.00 | |||
180 Liabilities Total | 620 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 000.00 | 150 000.00 | ||
218 Production of services sold - France | 150 000.00 | 110 000.00 | 150 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 151 250.00 | 110 000.00 | 151 250.00 | |
242 Other external expenses | 24 949.00 | 29 141.00 | 24 949.00 | |
244 Taxes, duties and similar payments | 148.00 | |||
250 Staff compensation | 53 800.00 | 45 000.00 | 53 800.00 | |
252 Social security contributions | 35 907.00 | 30 602.00 | 35 907.00 | |
264 Total operating expenses | 114 656.00 | 104 890.00 | 114 656.00 | |
270 Operating profit | 36 594.00 | 5 110.00 | 36 594.00 | |
290 Exceptional income | 436.00 | 436.00 | ||
300 Exceptional expenses | 5 125.00 | 4 291.00 | 5 125.00 | |
310 Profit or loss | 31 905.00 | 819.00 | 31 905.00 | |
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