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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : E B C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| Name | E B C |
| Siren | 829638766 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 9142 |
| Management number | 2017B00646 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 515.00 | 2 171.00 | 2 343.00 | 4 515.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 94 515.00 | 2 171.00 | 92 343.00 | 94 515.00 |
072 Receivables – Other | 7 334.00 | 7 334.00 | 7 334.00 | |
084 Cash | 51 052.00 | 51 052.00 | 51 052.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 59 029.00 | 59 029.00 | 59 029.00 | |
110 Total Assets | 153 544.00 | 2 171.00 | 151 373.00 | 153 544.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 345.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | 17 711.00 | |||
156 Loans and similar debts | 54 857.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 77 585.00 | |||
176 Total debts | 133 661.00 | |||
180 Liabilities Total | 151 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
195 Of which payables due in more than one year | 41 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 233.00 | 32 233.00 | ||
232 Total operating income excluding VAT | 32 233.00 | 32 233.00 | ||
242 Other external expenses | 1 446.00 | 1 446.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 3 224.00 | 3 224.00 | ||
250 Staff compensation | 18 400.00 | 18 400.00 | ||
252 Social security contributions | 6 029.00 | 6 029.00 | ||
254 Depreciation and amortization | 883.00 | 883.00 | ||
264 Total operating expenses | 29 984.00 | 29 984.00 | ||
270 Operating profit | 2 249.00 | 2 249.00 | ||
294 Financial expenses | 1 082.00 | 1 082.00 | ||
310 Profit or loss | 1 166.00 | 1 166.00 | ||
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