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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : EB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| Name | EB |
| Siren | 878537968 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004229 |
| Management number | 2019B00916 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 4.00 | 4.00 | 4.00 | |
110 Total Assets | 3 254.00 | 3 254.00 | 3 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 896.00 | |||
142 Total Equity - Total I | -896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 150.00 | |||
172 Other debts | 4 150.00 | |||
176 Total debts | 4 150.00 | |||
180 Liabilities Total | 3 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 880.00 | 1 880.00 | ||
264 Total operating expenses | 1 880.00 | 1 880.00 | ||
270 Operating profit | -1 880.00 | -1 880.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -1 896.00 | -1 896.00 | ||
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