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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : E2 SARL - CABINET DE MAITRISE D OEUVRE- EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| 2017-05-12 | Public | 2015-03-31 | Simplified |
| 2017-02-13 | Public | 2016-03-31 | Simplified |
| Name | E2 SARL - CABINET DE MAITRISE D OEUVRE- EXPERT |
| Siren | 445055973 |
| Closing | 2016-03-31 |
| Registry code | 4901 |
| Registration number | 1341 |
| Management number | 2004B00783 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
110 Total Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
120 Share or Individual Capital | 7 520.00 | |||
126 Legal Reserve | 113.00 | |||
134 Retained Earnings | -8 747.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | -950.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
172 Other debts | 289.00 | |||
176 Total debts | 2 080.00 | |||
180 Liabilities Total | 1 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 538.00 | 538.00 | ||
232 Total operating income excluding VAT | 538.00 | 538.00 | ||
242 Other external expenses | 565.00 | 565.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 789.00 | 789.00 | ||
270 Operating profit | -250.00 | -250.00 | ||
290 Exceptional income | 495.00 | 495.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 163.00 | 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 614.00 | 7 614.00 | ||
490 Total Fixed Assets (Gross Value) | 16 075.00 | 16 075.00 | ||
494 Total Fixed Assets (Decreases) | 16 075.00 | 16 075.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 995.00 | 15 995.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -80.00 | -80.00 | ||
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