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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : EBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | EBS |
| Siren | 878923127 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7261 |
| Management number | 2019B05700 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
072 Receivables – Other | 8 049.00 | 8 049.00 | 8 049.00 | |
084 Cash | 16 854.00 | 16 854.00 | 16 854.00 | |
096 Total Current Assets + Prepaid Expenses | 24 903.00 | 24 903.00 | 24 903.00 | |
110 Total Assets | 26 501.00 | 26 501.00 | 26 501.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 298.00 | |||
142 Total Equity - Total I | 21 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 878.00 | |||
172 Other debts | 4 703.00 | |||
176 Total debts | 4 703.00 | |||
180 Liabilities Total | 26 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 728.00 | 5 728.00 | ||
226 Operating subsidies received | 16 208.00 | 16 208.00 | ||
232 Total operating income excluding VAT | 21 936.00 | 21 936.00 | ||
242 Other external expenses | 638.00 | 638.00 | ||
264 Total operating expenses | 638.00 | 638.00 | ||
270 Operating profit | 21 298.00 | 21 298.00 | ||
310 Profit or loss | 21 298.00 | 21 298.00 | ||
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