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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : 2EH BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | 2EH BUSINESS |
| Siren | 830488326 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008027 |
| Management number | 2017B00859 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 332.00 | 792.00 | 1 540.00 | 2 332.00 |
040 Financial Assets | 780 000.00 | 780 000.00 | 780 000.00 | |
044 Total Fixed Assets | 782 332.00 | 792.00 | 781 540.00 | 782 332.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 15 900.00 | 15 900.00 | 15 900.00 | |
110 Total Assets | 798 232.00 | 792.00 | 797 440.00 | 798 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 105 902.00 | |||
136 Profit for the Year | 109 493.00 | |||
142 Total Equity - Total I | 216 496.00 | |||
156 Loans and similar debts | 563 458.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 15 685.00 | |||
176 Total debts | 580 944.00 | |||
180 Liabilities Total | 797 440.00 | |||
195 Of which payables due in more than one year | 451 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 200.00 | 183 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 183 202.00 | 183 202.00 | ||
242 Other external expenses | 20 766.00 | 20 766.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 707.00 | ||
250 Staff compensation | 111 385.00 | 111 385.00 | ||
252 Social security contributions | 49 013.00 | 49 013.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
264 Total operating expenses | 183 650.00 | 183 650.00 | ||
270 Operating profit | -447.00 | -447.00 | ||
280 Financial income | 115 022.00 | 115 022.00 | ||
294 Financial expenses | 4 990.00 | 4 990.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 109 493.00 | 109 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 782 333.00 | 782 333.00 | ||
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