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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : EB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EB |
| Siren | 502359813 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001462 |
| Management number | 2008B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76133 EPOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 324.00 | 33 885.00 | 37 439.00 | 71 324.00 |
044 Total Fixed Assets | 71 324.00 | 33 885.00 | 37 439.00 | 71 324.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 287.00 | 10 287.00 | 10 287.00 | |
084 Cash | 15 397.00 | 15 397.00 | 15 397.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 26 174.00 | 26 174.00 | 26 174.00 | |
110 Total Assets | 97 499.00 | 33 885.00 | 63 614.00 | 97 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 437.00 | |||
134 Retained Earnings | 1 379.00 | |||
136 Profit for the Year | -21 898.00 | |||
142 Total Equity - Total I | 41 019.00 | |||
156 Loans and similar debts | 14 099.00 | |||
166 Suppliers and related accounts | 996.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 22 595.00 | |||
180 Liabilities Total | 63 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 823.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 823.00 | 30 823.00 | ||
490 Total Fixed Assets (Gross Value) | 57 470.00 | 57 470.00 | ||
492 Total Fixed Assets (Increases) | 30 823.00 | 30 823.00 | ||
494 Total Fixed Assets (Decreases) | 16 968.00 | 16 968.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 188.00 | 1 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 715.00 | 2 715.00 | ||
378 Amount of deductible VAT on goods and services | 811.00 | 811.00 | ||
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