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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : EBRA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| Name | EBRA PRODUCTIONS |
| Siren | 891458473 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14125 |
| Management number | 2020B02583 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 36 241.00 | 36 241.00 | 36 241.00 | |
CJ TOTAL (II) | 36 991.00 | 36 991.00 | 36 991.00 | |
CO Grand total (0 to V) | 36 991.00 | 36 991.00 | 36 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 113.00 | -5 113.00 | ||
DL TOTAL (I) | -113.00 | -113.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 37.00 | 37.00 | ||
DY Tax and social security liabilities | 11 967.00 | 11 967.00 | ||
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 37 104.00 | 37 104.00 | ||
EE Grand total (I to V) | 36 991.00 | 36 991.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 243 240.00 | 243 240.00 | 243 240.00 | |
FJ Net sales | 243 240.00 | 243 240.00 | 243 240.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 243 246.00 | |||
FW Other purchases and external expenses | 13 358.00 | |||
FX Taxes, duties, and similar payments | 3 969.00 | |||
FY Salaries and Wages | 142 779.00 | |||
FZ Social Security Contributions | 88 207.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 248 322.00 | |||
GG - OPERATING RESULT (I - II) | -5 077.00 | |||
GR Interest and similar expenses | 37.00 | |||
GU Total financial expenses (VI) | 37.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 243 246.00 | 243 246.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 248 359.00 | 248 359.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 113.00 | -5 113.00 | ||
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