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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : EB ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-06-30 | Simplified |
| Name | EB ISOLATION |
| Siren | 823307624 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 4549 |
| Management number | 2016B03400 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 PAULHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 585.00 | 219.00 | 3 366.00 | 3 585.00 |
028 Tangible Assets | 1 499.00 | 174.00 | 1 324.00 | 1 499.00 |
044 Total Fixed Assets | 5 084.00 | 393.00 | 4 690.00 | 5 084.00 |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
110 Total Assets | 6 444.00 | 393.00 | 6 050.00 | 6 444.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 576.00 | |||
142 Total Equity - Total I | 2 423.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 378.00 | |||
172 Other debts | 2 378.00 | |||
176 Total debts | 3 626.00 | |||
180 Liabilities Total | 6 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 182.00 | 2 182.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
264 Total operating expenses | 2 576.00 | 2 576.00 | ||
270 Operating profit | -2 576.00 | -2 576.00 | ||
310 Profit or loss | -2 576.00 | -2 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 085.00 | 1 085.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
492 Total Fixed Assets (Increases) | 2 584.00 | 2 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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