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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : EAM2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2015-12-31 | Simplified |
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | EAM2I |
| Siren | 529018228 |
| Closing | 2014-12-31 |
| Registry code | 7202 |
| Registration number | 500 |
| Management number | 2010B01064 |
| Activity code | 7112B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 837.00 | 6 788.00 | 49.00 | 6 837.00 |
044 Total Fixed Assets | 6 837.00 | 6 788.00 | 49.00 | 6 837.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
080 Sellable securities | 13 500.00 | 13 500.00 | 13 500.00 | |
084 Cash | 2 476.00 | 2 476.00 | 2 476.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 392.00 | 17 392.00 | 17 392.00 | |
110 Total Assets | 24 229.00 | 6 788.00 | 17 441.00 | 24 229.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 674.00 | |||
136 Profit for the Year | -4 389.00 | |||
142 Total Equity - Total I | 5 585.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 5 528.00 | |||
172 Other debts | 6 322.00 | |||
176 Total debts | 11 856.00 | |||
180 Liabilities Total | 17 441.00 | |||
195 Of which payables due in more than one year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 486.00 | |||
232 Total operating income excluding VAT | 486.00 | |||
234 Purchases of goods (including customs duties) | 9.00 | 400.00 | 9.00 | |
238 Purchases of raw materials and other supplies (including royalties | 630.00 | |||
242 Other external expenses | 1 292.00 | 5 895.00 | 1 292.00 | |
243 (including business tax) | 1 391.00 | 1 391.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 2 290.00 | 2 278.00 | |
250 Staff compensation | 2 019.00 | 11 520.00 | 2 019.00 | |
252 Social security contributions | -1 572.00 | 8 382.00 | -1 572.00 | |
254 Depreciation and amortization | 351.00 | 2 279.00 | 351.00 | |
264 Total operating expenses | 4 377.00 | 31 396.00 | 4 377.00 | |
270 Operating profit | -4 377.00 | -30 910.00 | -4 377.00 | |
280 Financial income | 263.00 | 399.00 | 263.00 | |
294 Financial expenses | 274.00 | 230.00 | 274.00 | |
300 Exceptional expenses | 1.00 | 749.00 | 1.00 | |
310 Profit or loss | -4 389.00 | -31 490.00 | -4 389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 837.00 | 6 837.00 | ||
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