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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : EB CONSTRUCTION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | EB CONSTRUCTION FRANCE |
| Siren | 878869049 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9063 |
| Management number | 2019B05619 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 918.00 | 16 918.00 | 16 918.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 17 468.00 | 17 468.00 | 17 468.00 | |
110 Total Assets | 17 468.00 | 17 468.00 | 17 468.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -2 532.00 | |||
142 Total Equity - Total I | 17 468.00 | |||
180 Liabilities Total | 17 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 4 039.00 | 4 039.00 | ||
232 Total operating income excluding VAT | 5 039.00 | 5 039.00 | ||
242 Other external expenses | 7 504.00 | 7 504.00 | ||
264 Total operating expenses | 7 504.00 | 7 504.00 | ||
270 Operating profit | -2 465.00 | -2 465.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -2 532.00 | -2 532.00 | ||
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