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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : EB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-06-30 | Simplified |
| 2020-06-26 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2016-06-30 | Simplified |
| 2017-04-07 | Public | 2013-06-30 | Simplified |
| Name | EB CONSULT |
| Siren | 522815414 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 24464 |
| Management number | 2010B02431 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 395.00 | 4 009.00 | 4 386.00 | 8 395.00 |
044 Total Fixed Assets | 8 395.00 | 4 009.00 | 4 386.00 | 8 395.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 97 141.00 | 97 141.00 | 97 141.00 | |
096 Total Current Assets + Prepaid Expenses | 106 154.00 | 106 154.00 | 106 154.00 | |
110 Total Assets | 114 549.00 | 4 009.00 | 110 540.00 | 114 549.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 492.00 | |||
136 Profit for the Year | 52 360.00 | |||
142 Total Equity - Total I | 103 051.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 4 489.00 | |||
176 Total debts | 7 489.00 | |||
180 Liabilities Total | 110 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 81 900.00 | 75 000.00 | |
232 Total operating income excluding VAT | 75 000.00 | 81 900.00 | 75 000.00 | |
242 Other external expenses | 6 895.00 | 2 470.00 | 6 895.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 525.00 | 606.00 | |
254 Depreciation and amortization | 1 659.00 | 1 204.00 | 1 659.00 | |
264 Total operating expenses | 9 160.00 | 4 199.00 | 9 160.00 | |
270 Operating profit | 65 840.00 | 77 701.00 | 65 840.00 | |
306 Income tax's | 13 480.00 | 16 801.00 | 13 480.00 | |
310 Profit or loss | 52 360.00 | 60 900.00 | 52 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 449.00 | 1 449.00 | ||
490 Total Fixed Assets (Gross Value) | 7 962.00 | 7 962.00 | ||
492 Total Fixed Assets (Increases) | 1 449.00 | 1 449.00 | ||
494 Total Fixed Assets (Decreases) | 1 016.00 | 1 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 340.00 | 17 340.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
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