Grow your business safely with EB MANAGEMENT
All the information you need about EB MANAGEMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
EB MANAGEMENT >
BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : EB MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Complete |
| Name | EB MANAGEMENT |
| Siren | 807710967 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1506 |
| Management number | 2018B01661 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 La Rochette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 628.00 | 2 628.00 | 2 628.00 | |
BZ Other receivables | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 19 673.00 | 19 673.00 | 19 673.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 23 759.00 | 23 759.00 | 23 759.00 | |
CO Grand total (0 to V) | 23 759.00 | 23 759.00 | 23 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 14 789.00 | 18 848.00 | 14 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 651.00 | -4 059.00 | -1 651.00 | |
DL TOTAL (I) | 23 138.00 | 24 789.00 | 23 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183.00 | 128.00 | 183.00 | |
DX Trade payables and related accounts | 501.00 | |||
DY Tax and social security liabilities | 438.00 | 438.00 | ||
EC TOTAL (IV) | 621.00 | 629.00 | 621.00 | |
EE Grand total (I to V) | 23 759.00 | 25 418.00 | 23 759.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 190.00 | |||
FJ Net sales | 2 190.00 | |||
FR Total operating income (I) | 2 190.00 | |||
FW Other purchases and external expenses | 3 723.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 3 842.00 | |||
GG - OPERATING RESULT (I - II) | -1 651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 651.00 | -4 059.00 | -1 651.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 190.00 | 2 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 841.00 | 4 059.00 | 3 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 651.00 | -4 059.00 | -1 651.00 | |
all companies in France
Complete and comprehensive database.
