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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : E.B.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | E.B.V |
| Siren | 852860139 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 3967 |
| Management number | 2019B00526 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88260 Darney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 760.00 | 1 013.00 | 747.00 | 1 760.00 |
044 Total Fixed Assets | 1 760.00 | 1 013.00 | 747.00 | 1 760.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
072 Receivables – Other | 9 271.00 | 9 271.00 | 9 271.00 | |
084 Cash | 5 627.00 | 5 627.00 | 5 627.00 | |
096 Total Current Assets + Prepaid Expenses | 20 498.00 | 20 498.00 | 20 498.00 | |
110 Total Assets | 22 258.00 | 1 013.00 | 21 245.00 | 22 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 490.00 | |||
136 Profit for the Year | -34 467.00 | |||
142 Total Equity - Total I | -63 957.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
172 Other debts | 83 670.00 | |||
176 Total debts | 85 202.00 | |||
180 Liabilities Total | 21 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 502.00 | 141 643.00 | 127 502.00 | |
230 Other income | 195.00 | |||
232 Total operating income excluding VAT | 127 502.00 | 141 838.00 | 127 502.00 | |
236 Inventory change (goods) | 2.00 | 2.00 | ||
242 Other external expenses | 24 614.00 | 37 454.00 | 24 614.00 | |
244 Taxes, duties and similar payments | 463.00 | |||
250 Staff compensation | 122 726.00 | 116 920.00 | 122 726.00 | |
252 Social security contributions | 13 829.00 | 12 073.00 | 13 829.00 | |
254 Depreciation and amortization | 734.00 | 279.00 | 734.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 161 916.00 | 167 189.00 | 161 916.00 | |
270 Operating profit | -34 414.00 | -25 351.00 | -34 414.00 | |
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 270.00 | |||
310 Profit or loss | -34 467.00 | -25 621.00 | -34 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 711.00 | 711.00 | ||
490 Total Fixed Assets (Gross Value) | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 711.00 | 711.00 | ||
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