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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : EB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-07-27 | Public | 2021-09-30 | Simplified |
| Name | EB CONSULTING |
| Siren | 889235248 |
| Closing | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 2927 |
| Management number | 2020B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
044 Total Fixed Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
072 Receivables – Other | 10 269.00 | 10 269.00 | 10 269.00 | |
084 Cash | 15 341.00 | 15 341.00 | 15 341.00 | |
092 Prepaid expenses | 3 291.00 | 3 291.00 | 3 291.00 | |
096 Total Current Assets + Prepaid Expenses | 28 901.00 | 28 901.00 | 28 901.00 | |
110 Total Assets | 121 901.00 | 121 901.00 | 121 901.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 071.00 | |||
142 Total Equity - Total I | 21 071.00 | |||
156 Loans and similar debts | 84 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 363.00 | |||
172 Other debts | 15 976.00 | |||
176 Total debts | 100 830.00 | |||
180 Liabilities Total | 121 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 000.00 | |||
195 Of which payables due in more than one year | 72 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 259.00 | 259.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 62 496.00 | 62 496.00 | ||
232 Total operating income excluding VAT | 62 755.00 | 62 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209.00 | 209.00 | ||
242 Other external expenses | 6 024.00 | 6 024.00 | ||
250 Staff compensation | 43 540.00 | 43 540.00 | ||
252 Social security contributions | 362.00 | 362.00 | ||
264 Total operating expenses | 50 136.00 | 50 136.00 | ||
270 Operating profit | 12 619.00 | 12 619.00 | ||
280 Financial income | 9 768.00 | 9 768.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
306 Income tax's | 1 904.00 | 1 904.00 | ||
310 Profit or loss | 20 071.00 | 20 071.00 | ||
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