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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : E-BAM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-09-26 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| Name | E-BAM SOLUTIONS |
| Siren | 814358008 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 1965 |
| Management number | 2016B00871 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 Saint-Ave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 898.00 | 7 898.00 | 7 898.00 | |
096 Total Current Assets + Prepaid Expenses | 7 898.00 | 7 898.00 | 7 898.00 | |
110 Total Assets | 7 898.00 | 7 898.00 | 7 898.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 636.00 | |||
136 Profit for the Year | -1 414.00 | |||
142 Total Equity - Total I | 5 422.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 2 471.00 | |||
176 Total debts | 2 476.00 | |||
180 Liabilities Total | 7 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 465.00 | 17 465.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 17 815.00 | 17 815.00 | ||
242 Other external expenses | 19 043.00 | 19 043.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 19 190.00 | 19 190.00 | ||
270 Operating profit | -1 375.00 | -1 375.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -1 414.00 | -1 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 563.00 | 3 563.00 | ||
378 Amount of deductible VAT on goods and services | 1 242.00 | 1 242.00 | ||
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