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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : EB EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | EB EURL |
| Siren | 851649889 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33392 |
| Management number | 2019B05963 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 600.00 | 18 600.00 | 18 600.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 28 175.00 | 28 175.00 | 28 175.00 | |
096 Total Current Assets + Prepaid Expenses | 47 555.00 | 47 555.00 | 47 555.00 | |
110 Total Assets | 47 555.00 | 47 555.00 | 47 555.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 875.00 | |||
136 Profit for the Year | 12 970.00 | |||
142 Total Equity - Total I | 22 945.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 24 370.00 | |||
176 Total debts | 24 610.00 | |||
180 Liabilities Total | 47 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 700.00 | 68 400.00 | 125 700.00 | |
232 Total operating income excluding VAT | 125 700.00 | 68 400.00 | 125 700.00 | |
242 Other external expenses | 8 850.00 | 5 635.00 | 8 850.00 | |
244 Taxes, duties and similar payments | 7 368.00 | 2 051.00 | 7 368.00 | |
250 Staff compensation | 66 958.00 | 53 575.00 | 66 958.00 | |
252 Social security contributions | 27 265.00 | 7 234.00 | 27 265.00 | |
264 Total operating expenses | 110 441.00 | 68 495.00 | 110 441.00 | |
270 Operating profit | 15 259.00 | -95.00 | 15 259.00 | |
306 Income tax's | 2 289.00 | 2 289.00 | ||
310 Profit or loss | 12 970.00 | -95.00 | 12 970.00 | |
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