Grow your business safely with E2MP
All the information you need about E2MP to develop and secure your business in France
E
HOME >
CORPORATES
>
E2MP >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : E2MP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2017-03-31 | Simplified |
| 2017-07-27 | Public | 2016-03-31 | Simplified |
| Name | E2MP |
| Siren | 812640365 |
| Closing | 2016-03-31 |
| Registry code | 8401 |
| Registration number | 8774 |
| Management number | 2015B01236 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 884 400.00 | 884 400.00 | 884 400.00 | |
044 Total Fixed Assets | 884 400.00 | 884 400.00 | 884 400.00 | |
084 Cash | 244 091.00 | 244 091.00 | 244 091.00 | |
096 Total Current Assets + Prepaid Expenses | 244 091.00 | 244 091.00 | 244 091.00 | |
110 Total Assets | 1 128 491.00 | 1 128 491.00 | 1 128 491.00 | |
120 Share or Individual Capital | 885 400.00 | |||
136 Profit for the Year | 196 581.00 | |||
142 Total Equity - Total I | 1 081 981.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 734.00 | |||
172 Other debts | 45 789.00 | |||
176 Total debts | 46 510.00 | |||
180 Liabilities Total | 1 128 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 884 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 003.00 | 3 003.00 | ||
264 Total operating expenses | 3 003.00 | 3 003.00 | ||
270 Operating profit | -3 003.00 | -3 003.00 | ||
280 Financial income | 200 640.00 | 200 640.00 | ||
306 Income tax's | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 196 581.00 | 196 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 884 400.00 | 884 400.00 | ||
492 Total Fixed Assets (Increases) | 884 400.00 | 884 400.00 | ||
all companies in France
Complete and comprehensive database.
