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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : EBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2017-12-31 | Complete |
| Name | EBS |
| Siren | 831311725 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 1342 |
| Management number | 2017B00125 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48300 LANGOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 554.00 | 1 554.00 | 1 554.00 | |
CF Cash and cash equivalents | 781.00 | 781.00 | 781.00 | |
CJ TOTAL (II) | 2 335.00 | 2 335.00 | 2 335.00 | |
CO Grand total (0 to V) | 2 335.00 | 2 335.00 | 2 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 975.00 | -1 975.00 | ||
DL TOTAL (I) | -1 875.00 | -1 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 980.00 | 980.00 | ||
DX Trade payables and related accounts | 3 230.00 | 3 230.00 | ||
EC TOTAL (IV) | 4 210.00 | 4 210.00 | ||
EE Grand total (I to V) | 2 335.00 | 2 335.00 | ||
EG Accrued income and payables due within one year | 4 210.00 | 4 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 558.00 | 6 558.00 | 6 558.00 | |
FJ Net sales | 6 558.00 | 6 558.00 | 6 558.00 | |
FR Total operating income (I) | 6 558.00 | |||
FS Purchases of goods (including customs duties) | 2 517.00 | |||
FU Purchases of raw materials and other supplies | 176.00 | |||
FW Other purchases and external expenses | 5 110.00 | |||
GF Total Operating Expenses (II) | 7 802.00 | |||
GG - OPERATING RESULT (I - II) | -1 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 731.00 | 731.00 | ||
HH Total exceptional expenses (VIII) | 731.00 | 731.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -731.00 | -731.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 558.00 | 6 558.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 534.00 | 8 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 975.00 | -1 975.00 | ||
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