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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : EBS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-06-30 | Simplified |
| 2022-07-07 | Public | 2019-12-31 | Complete |
| 2021-05-19 | Public | 2018-12-31 | Complete |
| 2020-12-11 | Public | 2016-12-31 | Complete |
| 2020-07-24 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | EBS INVEST |
| Siren | 809085426 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 28511 |
| Management number | 2015B00354 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 173 170.00 | 173 170.00 | 173 170.00 | |
096 Total Current Assets + Prepaid Expenses | 173 821.00 | 173 821.00 | 173 821.00 | |
110 Total Assets | 213 821.00 | 213 821.00 | 213 821.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 14 196.00 | |||
136 Profit for the Year | 147 858.00 | |||
142 Total Equity - Total I | 206 054.00 | |||
172 Other debts | 7 767.00 | |||
176 Total debts | 7 767.00 | |||
180 Liabilities Total | 213 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 142.00 | 2 142.00 | ||
264 Total operating expenses | 2 142.00 | 2 142.00 | ||
270 Operating profit | -2 142.00 | -2 142.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 147 858.00 | 147 858.00 | ||
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