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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : E B CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | E B CONSULTANTS |
| Siren | 831277272 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 537 |
| Management number | 2017B00338 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209 770.00 | 613.00 | 209 157.00 | 209 770.00 |
028 Tangible Assets | 119 413.00 | 19 205.00 | 100 208.00 | 119 413.00 |
044 Total Fixed Assets | 329 183.00 | 19 818.00 | 309 365.00 | 329 183.00 |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 7 517.00 | 7 517.00 | 7 517.00 | |
096 Total Current Assets + Prepaid Expenses | 8 303.00 | 8 303.00 | 8 303.00 | |
110 Total Assets | 337 486.00 | 19 818.00 | 317 668.00 | 337 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 704.00 | |||
136 Profit for the Year | -22 508.00 | |||
142 Total Equity - Total I | -27 211.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 397.00 | |||
172 Other debts | 342 914.00 | |||
176 Total debts | 344 880.00 | |||
180 Liabilities Total | 317 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 443.00 | 5 066.00 | 2 443.00 | |
252 Social security contributions | 465.00 | 377.00 | 465.00 | |
254 Depreciation and amortization | 19 577.00 | 240.00 | 19 577.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 22 508.00 | 5 684.00 | 22 508.00 | |
270 Operating profit | -22 508.00 | -5 684.00 | -22 508.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -22 508.00 | -5 704.00 | -22 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 187 490.00 | 187 490.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 114 540.00 | 114 540.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 849.00 | 2 849.00 | ||
490 Total Fixed Assets (Gross Value) | 24 304.00 | 24 304.00 | ||
492 Total Fixed Assets (Increases) | 304 879.00 | 304 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
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