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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : E-BMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | E-BMAD |
| Siren | 812132454 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50996 |
| Management number | 2015B13278 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 029.00 | 33.00 | 996.00 | 1 029.00 |
BJ TOTAL (I) | 101 027.00 | 33.00 | 100 994.00 | 101 027.00 |
BP Services in progress | ||||
BZ Other receivables | 22 890.00 | 22 890.00 | 22 890.00 | |
CF Cash and cash equivalents | 67 257.00 | 67 257.00 | 67 257.00 | |
CJ TOTAL (II) | 90 147.00 | 90 147.00 | 90 147.00 | |
CO Grand total (0 to V) | 191 174.00 | 33.00 | 191 141.00 | 191 174.00 |
CU Other investments | 99 997.00 | 99 997.00 | 99 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 876.00 | 153 876.00 | ||
DL TOTAL (I) | 155 876.00 | 155 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 357.00 | 357.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 32 867.00 | 32 867.00 | ||
EC TOTAL (IV) | 35 264.00 | 35 264.00 | ||
EE Grand total (I to V) | 191 141.00 | 191 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 384.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33.00 | |||
GF Total Operating Expenses (II) | 15 492.00 | |||
GG - OPERATING RESULT (I - II) | -15 492.00 | |||
GJ Financial income from other securities and fixed asset receivables | 58 350.00 | |||
GP Total financial income (V) | 58 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 243 883.00 | 243 883.00 | ||
HD Total exceptional income (VII) | 243 883.00 | 243 883.00 | ||
HF Exceptional expenses on capital transactions | 99 997.00 | 99 997.00 | ||
HH Total exceptional expenses (VIII) | 99 997.00 | 99 997.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 143 886.00 | 143 886.00 | ||
HK Income tax | 32 867.00 | 32 867.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 302 233.00 | 302 233.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 357.00 | 148 357.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 153 876.00 | 153 876.00 | ||
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