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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : EB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | EB GESTION |
| Siren | 885142380 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 12 |
| Management number | 2020B00395 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60140 BAILLEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 27 152.00 | 27 152.00 | 27 152.00 | |
096 Total Current Assets + Prepaid Expenses | 32 613.00 | 32 613.00 | 32 613.00 | |
110 Total Assets | 32 613.00 | 32 613.00 | 32 613.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 24 672.00 | |||
142 Total Equity - Total I | 24 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 414.00 | |||
172 Other debts | 7 840.00 | |||
176 Total debts | 7 840.00 | |||
180 Liabilities Total | 32 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 900.00 | 32 900.00 | ||
232 Total operating income excluding VAT | 32 900.00 | 32 900.00 | ||
242 Other external expenses | 8 228.00 | 8 228.00 | ||
264 Total operating expenses | 8 228.00 | 8 228.00 | ||
270 Operating profit | 24 672.00 | 24 672.00 | ||
310 Profit or loss | 24 672.00 | 24 672.00 | ||
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