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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : E2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | E2M |
| Siren | 814384772 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14135 |
| Management number | 2015B04671 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 8 000.00 | 2 000.00 | 6 000.00 | 8 000.00 |
044 Total Fixed Assets | 248 000.00 | 2 000.00 | 246 000.00 | 248 000.00 |
072 Receivables – Other | 3 585.00 | 3 585.00 | 3 585.00 | |
084 Cash | 16 697.00 | 16 697.00 | 16 697.00 | |
096 Total Current Assets + Prepaid Expenses | 20 282.00 | 20 282.00 | 20 282.00 | |
110 Total Assets | 268 282.00 | 2 000.00 | 266 282.00 | 268 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 613.00 | |||
142 Total Equity - Total I | 4 613.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
172 Other debts | 259 077.00 | |||
176 Total debts | 261 669.00 | |||
180 Liabilities Total | 266 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 921.00 | 71 921.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
230 Other income | 1 073.00 | 1 073.00 | ||
232 Total operating income excluding VAT | 73 295.00 | 73 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 893.00 | 1 893.00 | ||
242 Other external expenses | 25 706.00 | 25 706.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
24B (including equipment leasing) | 11 660.00 | 11 660.00 | ||
250 Staff compensation | 36 335.00 | 36 335.00 | ||
252 Social security contributions | 2 948.00 | 2 948.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 69 307.00 | 69 307.00 | ||
270 Operating profit | 3 988.00 | 3 988.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 3 613.00 | 3 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 240 000.00 | 240 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 248 000.00 | 248 000.00 | ||
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