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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EB2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | EB2M |
| Siren | 794184572 |
| Closing | 2016-06-30 |
| Registry code | 2702 |
| Registration number | 448 |
| Management number | 2013B00537 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27180 TOURNEDOS BOIS HUBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 382.00 | 20 789.00 | 27 594.00 | 48 382.00 |
040 Financial Assets | 592.00 | 592.00 | 592.00 | |
044 Total Fixed Assets | 48 975.00 | 20 789.00 | 28 186.00 | 48 975.00 |
068 Receivables – Trade and related accounts | 34 741.00 | 34 741.00 | 34 741.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
092 Prepaid expenses | 12 004.00 | 12 004.00 | 12 004.00 | |
096 Total Current Assets + Prepaid Expenses | 47 097.00 | 47 097.00 | 47 097.00 | |
110 Total Assets | 96 071.00 | 20 789.00 | 75 283.00 | 96 071.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 28 684.00 | |||
136 Profit for the Year | -3 879.00 | |||
142 Total Equity - Total I | 28 104.00 | |||
156 Loans and similar debts | 23 987.00 | |||
166 Suppliers and related accounts | 4 190.00 | |||
172 Other debts | 19 002.00 | |||
176 Total debts | 47 178.00 | |||
180 Liabilities Total | 75 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 715.00 | 139 715.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 139 891.00 | 139 891.00 | ||
234 Purchases of goods (including customs duties) | 588.00 | 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 416.00 | 6 416.00 | ||
242 Other external expenses | 47 534.00 | 47 534.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 4 754.00 | 4 754.00 | ||
250 Staff compensation | 45 037.00 | 45 037.00 | ||
252 Social security contributions | 28 010.00 | 28 010.00 | ||
254 Depreciation and amortization | 10 422.00 | 10 422.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 142 772.00 | 142 772.00 | ||
270 Operating profit | -2 881.00 | -2 881.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 799.00 | 799.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | -3 879.00 | -3 879.00 | ||
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