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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : E&B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2021-02-16 | Public | 2020-03-31 | Simplified |
| 2020-07-20 | Public | 2019-03-31 | Simplified |
| Name | E&B |
| Siren | 844688739 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 128272 |
| Management number | 2018B30754 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 001.00 | 10 001.00 | 10 001.00 | |
044 Total Fixed Assets | 10 001.00 | 10 001.00 | 10 001.00 | |
072 Receivables – Other | ||||
084 Cash | 157 158.00 | 157 158.00 | 157 158.00 | |
096 Total Current Assets + Prepaid Expenses | 157 158.00 | 157 158.00 | 157 158.00 | |
110 Total Assets | 167 159.00 | 167 159.00 | 167 159.00 | |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 93 085.00 | |||
136 Profit for the Year | 54 278.00 | |||
142 Total Equity - Total I | 161 663.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 4 056.00 | |||
176 Total debts | 5 496.00 | |||
180 Liabilities Total | 167 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 967.00 | 2 807.00 | 4 967.00 | |
262 Other expenses | 755.00 | 755.00 | ||
264 Total operating expenses | 5 722.00 | 2 807.00 | 5 722.00 | |
270 Operating profit | -5 722.00 | -2 807.00 | -5 722.00 | |
280 Financial income | 60 000.00 | 100 000.00 | 60 000.00 | |
310 Profit or loss | 54 278.00 | 97 193.00 | 54 278.00 | |
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