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THE LIST OF BALANCE SHEET : EH EDITION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-30 Public 2019-12-31 Simplified
NameEH EDITION
Siren829344449
Closing2019-12-31
Registry code 9401
Registration number 25516
Management number2017B02640
Activity code 5814Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2021-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94240 L'Haÿ-les-Roses
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 500.00 4 500.00 4 500.00
044 Total Fixed Assets 4 500.00 4 500.00 4 500.00
064 Advances and down payments on orders 105.00 105.00 105.00
068 Receivables – Trade and related accounts 2 580.00 2 580.00 2 580.00
072 Receivables – Other 103.00 103.00 103.00
084 Cash 482.00 482.00 482.00
096 Total Current Assets + Prepaid Expenses 3 270.00 3 270.00 3 270.00
110 Total Assets 7 770.00 7 770.00 7 770.00
120 Share or Individual Capital 500.00
134 Retained Earnings -87.00
136 Profit for the Year -121.00
142 Total Equity - Total I 291.00
156 Loans and similar debts
166 Suppliers and related accounts 760.00
169 Other debts including current accounts of partners for fiscal year N 6 289.00
172 Other debts 6 719.00
176 Total debts 7 478.00
180 Liabilities Total 7 770.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 811.00 26 199.00 6 811.00
232 Total operating income excluding VAT 6 811.00 26 199.00 6 811.00
242 Other external expenses 7 231.00 45 263.00 7 231.00
243 (including business tax) 192.00 192.00
244 Taxes, duties and similar payments 192.00 192.00
264 Total operating expenses 7 423.00 45 263.00 7 423.00
270 Operating profit -612.00 -19 064.00 -612.00
280 Financial income 2.00
290 Exceptional income 500.00 19 000.00 500.00
294 Financial expenses 25.00
300 Exceptional expenses 10.00 10.00
310 Profit or loss -121.00 -87.00 -121.00

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