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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : EBN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2017-12-31 | Simplified |
| Name | EBN |
| Siren | 817861172 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 14182 |
| Management number | 2016B00185 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 141.00 | 1 141.00 | 1 141.00 | |
044 Total Fixed Assets | 1 141.00 | 1 141.00 | 1 141.00 | |
068 Receivables – Trade and related accounts | 26 103.00 | 26 103.00 | 26 103.00 | |
072 Receivables – Other | 38 938.00 | 38 938.00 | 38 938.00 | |
084 Cash | 15 281.00 | 15 281.00 | 15 281.00 | |
096 Total Current Assets + Prepaid Expenses | 80 322.00 | 80 322.00 | 80 322.00 | |
110 Total Assets | 81 463.00 | 1 141.00 | 80 322.00 | 81 463.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 29 865.00 | |||
136 Profit for the Year | 30 823.00 | |||
142 Total Equity - Total I | 61 189.00 | |||
166 Suppliers and related accounts | 8 084.00 | |||
172 Other debts | 11 049.00 | |||
176 Total debts | 19 133.00 | |||
180 Liabilities Total | 80 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 956.00 | 81 956.00 | ||
232 Total operating income excluding VAT | 81 956.00 | 81 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 198.00 | 13 198.00 | ||
242 Other external expenses | 23 055.00 | 23 055.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 6 274.00 | 6 274.00 | ||
252 Social security contributions | 2 989.00 | 2 989.00 | ||
264 Total operating expenses | 45 694.00 | 45 694.00 | ||
270 Operating profit | 36 262.00 | 36 262.00 | ||
306 Income tax's | 5 439.00 | 5 439.00 | ||
310 Profit or loss | 30 823.00 | 30 823.00 | ||
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