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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : E.B.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | E.B.V |
| Siren | 852860139 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 1525 |
| Management number | 2019B00526 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88260 Darney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 279.00 | 770.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 279.00 | 770.00 | 1 049.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 6 642.00 | 6 642.00 | 6 642.00 | |
084 Cash | 9 465.00 | 9 465.00 | 9 465.00 | |
096 Total Current Assets + Prepaid Expenses | 23 107.00 | 23 107.00 | 23 107.00 | |
110 Total Assets | 24 156.00 | 279.00 | 23 877.00 | 24 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 869.00 | |||
136 Profit for the Year | -25 621.00 | |||
142 Total Equity - Total I | -29 490.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
172 Other debts | 51 835.00 | |||
176 Total debts | 53 367.00 | |||
180 Liabilities Total | 23 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 643.00 | 36 400.00 | 141 643.00 | |
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 141 838.00 | 36 400.00 | 141 838.00 | |
242 Other external expenses | 37 454.00 | 11 662.00 | 37 454.00 | |
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 116 920.00 | 25 946.00 | 116 920.00 | |
252 Social security contributions | 12 073.00 | 3 661.00 | 12 073.00 | |
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 167 189.00 | 41 269.00 | 167 189.00 | |
270 Operating profit | -25 351.00 | -4 869.00 | -25 351.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -25 621.00 | -4 869.00 | -25 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
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