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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EB2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | EB2E |
| Siren | 833808694 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9579 |
| Management number | 2017B01140 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54390 FROUARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 364.00 | 1 952.00 | 412.00 | 2 364.00 |
044 Total Fixed Assets | 2 364.00 | 1 952.00 | 412.00 | 2 364.00 |
068 Receivables – Trade and related accounts | 14 164.00 | 14 164.00 | 14 164.00 | |
072 Receivables – Other | 1 928.00 | 1 928.00 | 1 928.00 | |
084 Cash | 6 157.00 | 6 157.00 | 6 157.00 | |
096 Total Current Assets + Prepaid Expenses | 22 249.00 | 22 249.00 | 22 249.00 | |
110 Total Assets | 24 613.00 | 1 952.00 | 22 661.00 | 24 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 836.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 3 883.00 | |||
156 Loans and similar debts | 1 375.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 15 712.00 | |||
176 Total debts | 18 777.00 | |||
180 Liabilities Total | 22 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 508.00 | |||
195 Of which payables due in more than one year | 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 640.00 | 141 640.00 | 146 640.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 146 644.00 | 141 640.00 | 146 644.00 | |
242 Other external expenses | 24 135.00 | 25 734.00 | 24 135.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 475.00 | 1 233.00 | |
250 Staff compensation | 81 153.00 | 79 909.00 | 81 153.00 | |
252 Social security contributions | 39 476.00 | 38 888.00 | 39 476.00 | |
254 Depreciation and amortization | 672.00 | 619.00 | 672.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 146 672.00 | 145 624.00 | 146 672.00 | |
270 Operating profit | -28.00 | -3 984.00 | -28.00 | |
294 Financial expenses | 25.00 | 35.00 | 25.00 | |
310 Profit or loss | -53.00 | -4 019.00 | -53.00 | |
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