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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : EB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | EB |
| Siren | 885147264 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7952 |
| Management number | 2020B00791 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Venette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 3 366.00 | 3 366.00 | 3 366.00 | |
084 Cash | 12 656.00 | 12 656.00 | 12 656.00 | |
096 Total Current Assets + Prepaid Expenses | 16 022.00 | 16 022.00 | 16 022.00 | |
110 Total Assets | 51 022.00 | 51 022.00 | 51 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 579.00 | |||
142 Total Equity - Total I | 11 579.00 | |||
166 Suppliers and related accounts | 13 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 650.00 | |||
172 Other debts | 26 117.00 | |||
176 Total debts | 39 443.00 | |||
180 Liabilities Total | 51 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 752.00 | 37 752.00 | ||
232 Total operating income excluding VAT | 37 752.00 | 37 752.00 | ||
234 Purchases of goods (including customs duties) | 1 015.00 | 1 015.00 | ||
242 Other external expenses | 19 402.00 | 19 402.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
252 Social security contributions | 4 578.00 | 4 578.00 | ||
264 Total operating expenses | 25 306.00 | 25 306.00 | ||
270 Operating profit | 12 446.00 | 12 446.00 | ||
306 Income tax's | 1 867.00 | 1 867.00 | ||
310 Profit or loss | 10 579.00 | 10 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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