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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : E.B.I BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| Name | E.B.I BATIMENT |
| Siren | 851183897 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10157 |
| Management number | 2019B08110 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 540.00 | 2 631.00 | 5 909.00 | 8 540.00 |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 8 716.00 | 2 631.00 | 6 086.00 | 8 716.00 |
068 Receivables – Trade and related accounts | 12 897.00 | 12 897.00 | 12 897.00 | |
072 Receivables – Other | 6 434.00 | 6 434.00 | 6 434.00 | |
084 Cash | 12 489.00 | 12 489.00 | 12 489.00 | |
096 Total Current Assets + Prepaid Expenses | 31 820.00 | 31 820.00 | 31 820.00 | |
110 Total Assets | 40 536.00 | 2 631.00 | 37 906.00 | 40 536.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 68.00 | |||
136 Profit for the Year | 9 242.00 | |||
142 Total Equity - Total I | 12 610.00 | |||
166 Suppliers and related accounts | 605.00 | |||
172 Other debts | 11 794.00 | |||
174 Prepaid income | 12 897.00 | |||
176 Total debts | 25 296.00 | |||
180 Liabilities Total | 37 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 983.00 | 100 983.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 105 483.00 | 105 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 072.00 | 40 072.00 | ||
242 Other external expenses | 13 254.00 | 13 254.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 729.00 | ||
250 Staff compensation | 29 593.00 | 29 593.00 | ||
252 Social security contributions | 7 889.00 | 7 889.00 | ||
254 Depreciation and amortization | 1 708.00 | 1 708.00 | ||
264 Total operating expenses | 94 246.00 | 94 246.00 | ||
270 Operating profit | 11 238.00 | 11 238.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 1 631.00 | 1 631.00 | ||
310 Profit or loss | 9 242.00 | 9 242.00 | ||
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