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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : E B C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| Name | E B C |
| Siren | 829638766 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 8110 |
| Management number | 2017B00646 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 853.00 | 2 974.00 | 7 879.00 | 10 853.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 100 853.00 | 2 974.00 | 97 879.00 | 100 853.00 |
072 Receivables – Other | 9 243.00 | 9 243.00 | 9 243.00 | |
084 Cash | 34 470.00 | 34 470.00 | 34 470.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 43 976.00 | 43 976.00 | 43 976.00 | |
110 Total Assets | 144 829.00 | 2 974.00 | 141 855.00 | 144 829.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 511.00 | |||
136 Profit for the Year | 776.00 | |||
142 Total Equity - Total I | 18 488.00 | |||
156 Loans and similar debts | 42 035.00 | |||
166 Suppliers and related accounts | 7 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 74 232.00 | |||
176 Total debts | 123 367.00 | |||
180 Liabilities Total | 141 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 338.00 | |||
195 Of which payables due in more than one year | 29 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 800.00 | 36 800.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 36 850.00 | 36 850.00 | ||
242 Other external expenses | 2 072.00 | 2 072.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 3 168.00 | 3 168.00 | ||
250 Staff compensation | 22 400.00 | 22 400.00 | ||
252 Social security contributions | 6 640.00 | 6 640.00 | ||
254 Depreciation and amortization | 802.00 | 802.00 | ||
264 Total operating expenses | 35 083.00 | 35 083.00 | ||
270 Operating profit | 1 766.00 | 1 766.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
310 Profit or loss | 776.00 | 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 338.00 | 6 338.00 | ||
490 Total Fixed Assets (Gross Value) | 94 515.00 | 94 515.00 | ||
492 Total Fixed Assets (Increases) | 6 338.00 | 6 338.00 | ||
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