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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : 2EH BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | 2EH BUSINESS |
| Siren | 830488326 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013110 |
| Management number | 2017B00859 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 2 333.00 | 2 333.00 | |
040 Financial Assets | 781 000.00 | 781 000.00 | 781 000.00 | |
044 Total Fixed Assets | 783 333.00 | 2 333.00 | 781 000.00 | 783 333.00 |
068 Receivables – Trade and related accounts | 35 040.00 | 35 040.00 | 35 040.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 39 481.00 | 39 481.00 | 39 481.00 | |
110 Total Assets | 822 814.00 | 2 333.00 | 820 481.00 | 822 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 329 940.00 | |||
136 Profit for the Year | 109 577.00 | |||
142 Total Equity - Total I | 440 616.00 | |||
156 Loans and similar debts | 340 759.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 37 427.00 | |||
176 Total debts | 379 865.00 | |||
180 Liabilities Total | 820 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 227 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 000.00 | 170 203.00 | 179 000.00 | |
230 Other income | 2.00 | 11.00 | 2.00 | |
232 Total operating income excluding VAT | 179 002.00 | 170 213.00 | 179 002.00 | |
242 Other external expenses | 14 239.00 | 15 239.00 | 14 239.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 12 077.00 | 5 480.00 | 12 077.00 | |
250 Staff compensation | 109 652.00 | 105 278.00 | 109 652.00 | |
252 Social security contributions | 44 411.00 | 39 465.00 | 44 411.00 | |
254 Depreciation and amortization | 763.00 | 778.00 | 763.00 | |
262 Other expenses | 8.00 | 9.00 | 8.00 | |
264 Total operating expenses | 181 150.00 | 166 248.00 | 181 150.00 | |
270 Operating profit | -2 148.00 | 3 965.00 | -2 148.00 | |
280 Financial income | 115 023.00 | 115 023.00 | 115 023.00 | |
294 Financial expenses | 3 244.00 | 4 124.00 | 3 244.00 | |
306 Income tax's | 54.00 | 321.00 | 54.00 | |
310 Profit or loss | 109 577.00 | 114 544.00 | 109 577.00 | |
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