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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : EBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| Name | EBH |
| Siren | 891692063 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 5503 |
| Management number | 2020B01923 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49410 MAUGES-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 554.00 | 193 554.00 | 193 554.00 | |
044 Total Fixed Assets | 193 554.00 | 193 554.00 | 193 554.00 | |
068 Receivables – Trade and related accounts | 9 096.00 | 9 096.00 | 9 096.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 41 528.00 | 41 528.00 | 41 528.00 | |
092 Prepaid expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 52 841.00 | 52 841.00 | 52 841.00 | |
110 Total Assets | 246 395.00 | 246 395.00 | 246 395.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 62 810.00 | |||
140 Regulated Provisions | 525.00 | |||
142 Total Equity - Total I | 73 335.00 | |||
156 Loans and similar debts | 158 701.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 14 176.00 | |||
176 Total debts | 173 060.00 | |||
180 Liabilities Total | 246 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 554.00 | |||
195 Of which payables due in more than one year | 136 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 828.00 | 70 828.00 | ||
232 Total operating income excluding VAT | 70 829.00 | 70 829.00 | ||
242 Other external expenses | 8 023.00 | 8 023.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 19 587.00 | 19 587.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 715.00 | 27 715.00 | ||
270 Operating profit | 43 114.00 | 43 114.00 | ||
280 Financial income | 28 057.00 | 28 057.00 | ||
294 Financial expenses | 1 214.00 | 1 214.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
306 Income tax's | 6 623.00 | 6 623.00 | ||
310 Profit or loss | 62 810.00 | 62 810.00 | ||
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