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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : EB VENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-11-30 | Simplified |
| 2021-06-10 | Public | 2020-11-30 | Simplified |
| 2020-09-14 | Public | 2019-11-30 | Simplified |
| 2019-07-03 | Public | 2018-11-30 | Simplified |
| 2018-07-03 | Public | 2017-11-30 | Simplified |
| 2017-06-14 | Public | 2016-11-30 | Simplified |
| Name | EB VENTURE |
| Siren | 502628092 |
| Closing | 2021-11-30 |
| Registry code | 6901 |
| Registration number | B2022/039707 |
| Management number | 2012B06479 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 504 641.00 | 504 641.00 | 504 641.00 | |
044 Total Fixed Assets | 504 641.00 | 504 641.00 | 504 641.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 153 932.00 | 153 932.00 | 153 932.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 17 146.00 | 17 146.00 | 17 146.00 | |
096 Total Current Assets + Prepaid Expenses | 172 774.00 | 172 774.00 | 172 774.00 | |
110 Total Assets | 677 415.00 | 677 415.00 | 677 415.00 | |
120 Share or Individual Capital | 140 000.00 | |||
132 Other Reserves | 129 990.00 | |||
134 Retained Earnings | -396 075.00 | |||
136 Profit for the Year | 25 930.00 | |||
142 Total Equity - Total I | -100 156.00 | |||
156 Loans and similar debts | 438 900.00 | |||
166 Suppliers and related accounts | 6 860.00 | |||
172 Other debts | 331 811.00 | |||
176 Total debts | 777 570.00 | |||
180 Liabilities Total | 677 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 000.00 | 150 000.00 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | 150 000.00 | |
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 150 000.00 | 151 250.00 | 150 000.00 | |
242 Other external expenses | 23 489.00 | 24 949.00 | 23 489.00 | |
250 Staff compensation | 50 000.00 | 53 800.00 | 50 000.00 | |
252 Social security contributions | 44 582.00 | 35 907.00 | 44 582.00 | |
264 Total operating expenses | 118 070.00 | 114 656.00 | 118 070.00 | |
270 Operating profit | 31 930.00 | 36 594.00 | 31 930.00 | |
290 Exceptional income | 436.00 | |||
300 Exceptional expenses | 6 000.00 | 5 125.00 | 6 000.00 | |
310 Profit or loss | 25 930.00 | 31 905.00 | 25 930.00 | |
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