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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : EBLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | EBLB |
| Siren | 823255666 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8200 |
| Management number | 2016B09094 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 836.00 | 773.00 | 2 063.00 | 2 836.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 2 896.00 | 773.00 | 2 123.00 | 2 896.00 |
060 Merchandise inventory | 330.00 | 330.00 | 330.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 7 850.00 | 7 850.00 | 7 850.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 7 871.00 | 7 871.00 | 7 871.00 | |
110 Total Assets | 10 767.00 | 773.00 | 9 994.00 | 10 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 832.00 | |||
136 Profit for the Year | -7 532.00 | |||
142 Total Equity - Total I | -22 364.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 165.00 | |||
172 Other debts | 29 730.00 | |||
176 Total debts | 32 358.00 | |||
180 Liabilities Total | 9 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 091.00 | 1 091.00 | ||
482 INCREASES Financial Assets | 89.00 | 89.00 | ||
490 Total Fixed Assets (Gross Value) | 1 805.00 | 1 805.00 | ||
492 Total Fixed Assets (Increases) | 1 091.00 | 1 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 586.00 | 10 586.00 | ||
378 Amount of deductible VAT on goods and services | 5 680.00 | 5 680.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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