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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : EB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-07-27 | Public | 2021-09-30 | Simplified |
| Name | EB CONSULTING |
| Siren | 889235248 |
| Closing | 2022-09-30 |
| Registry code | 0401 |
| Registration number | 739 |
| Management number | 2020B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
044 Total Fixed Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
072 Receivables – Other | 10 126.00 | 10 126.00 | 10 126.00 | |
084 Cash | 11 285.00 | 11 285.00 | 11 285.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 21 967.00 | 21 967.00 | 21 967.00 | |
110 Total Assets | 114 967.00 | 114 967.00 | 114 967.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 971.00 | |||
136 Profit for the Year | 20 564.00 | |||
142 Total Equity - Total I | 38 635.00 | |||
156 Loans and similar debts | 72 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799.00 | |||
172 Other debts | 3 994.00 | |||
176 Total debts | 76 333.00 | |||
180 Liabilities Total | 114 967.00 | |||
195 Of which payables due in more than one year | 59 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29.00 | 259.00 | 29.00 | |
218 Production of services sold - France | 73 689.00 | 62 496.00 | 73 689.00 | |
232 Total operating income excluding VAT | 73 719.00 | 62 755.00 | 73 719.00 | |
238 Purchases of raw materials and other supplies (including royalties | 209.00 | |||
242 Other external expenses | 10 843.00 | 6 024.00 | 10 843.00 | |
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 57 402.00 | 43 540.00 | 57 402.00 | |
252 Social security contributions | 362.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 501.00 | 50 136.00 | 68 501.00 | |
270 Operating profit | 5 218.00 | 12 619.00 | 5 218.00 | |
280 Financial income | 16 497.00 | 9 768.00 | 16 497.00 | |
294 Financial expenses | 827.00 | 412.00 | 827.00 | |
306 Income tax's | 325.00 | 1 904.00 | 325.00 | |
310 Profit or loss | 20 564.00 | 20 071.00 | 20 564.00 | |
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