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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : EB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EB |
| Siren | 502359813 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/005962 |
| Management number | 2008B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76133 EPOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 470.00 | 28 033.00 | 29 436.00 | 57 470.00 |
044 Total Fixed Assets | 57 470.00 | 28 033.00 | 29 436.00 | 57 470.00 |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 7 095.00 | 7 095.00 | 7 095.00 | |
084 Cash | 45 100.00 | 45 100.00 | 45 100.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 54 958.00 | 54 958.00 | 54 958.00 | |
110 Total Assets | 112 428.00 | 28 033.00 | 84 394.00 | 112 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 437.00 | |||
136 Profit for the Year | 1 379.00 | |||
142 Total Equity - Total I | 62 917.00 | |||
156 Loans and similar debts | 12 641.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 7 877.00 | |||
176 Total debts | 21 478.00 | |||
180 Liabilities Total | 84 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 667.00 | 52 667.00 | ||
230 Other income | 1 191.00 | 1 191.00 | ||
232 Total operating income excluding VAT | 53 858.00 | 53 858.00 | ||
242 Other external expenses | 15 659.00 | 1.00 | 15 659.00 | |
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 149.00 | 5 149.00 | ||
254 Depreciation and amortization | 14 480.00 | 14 480.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 719.00 | 51 719.00 | ||
270 Operating profit | 2 138.00 | 2 138.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 1 379.00 | 1 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 330.00 | 3 330.00 | ||
490 Total Fixed Assets (Gross Value) | 54 140.00 | 54 140.00 | ||
492 Total Fixed Assets (Increases) | 3 330.00 | 3 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 533.00 | 10 533.00 | ||
378 Amount of deductible VAT on goods and services | 2 097.00 | 2 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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