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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : 2E.M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2018-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | 2E.M.S. |
| Siren | 788600070 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6237 |
| Management number | 2012B00817 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 338.00 | 4 338.00 | 4 338.00 | |
028 Tangible Assets | 469.00 | 279.00 | 190.00 | 469.00 |
044 Total Fixed Assets | 4 807.00 | 4 617.00 | 190.00 | 4 807.00 |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 31 333.00 | 31 333.00 | 31 333.00 | |
096 Total Current Assets + Prepaid Expenses | 43 823.00 | 43 823.00 | 43 823.00 | |
110 Total Assets | 48 630.00 | 4 617.00 | 44 013.00 | 48 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 859.00 | |||
136 Profit for the Year | -4 045.00 | |||
142 Total Equity - Total I | 24 814.00 | |||
166 Suppliers and related accounts | 5 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 209.00 | |||
172 Other debts | 13 953.00 | |||
176 Total debts | 19 200.00 | |||
180 Liabilities Total | 44 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 397.00 | 11 397.00 | ||
230 Other income | 585.00 | 585.00 | ||
232 Total operating income excluding VAT | 11 982.00 | 11 982.00 | ||
242 Other external expenses | 7 700.00 | 7 700.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 5 780.00 | 5 780.00 | ||
252 Social security contributions | 2 264.00 | 2 264.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 16 391.00 | 16 391.00 | ||
270 Operating profit | -4 409.00 | -4 409.00 | ||
280 Financial income | 171.00 | 171.00 | ||
290 Exceptional income | 297.00 | 297.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | -4 045.00 | -4 045.00 | ||
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