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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : E.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | E.M.B. |
| Siren | 790220289 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 2729 |
| Management number | 2013B00004 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70140 Chancey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 55 414.00 | 55 414.00 | 55 414.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 55 664.00 | 55 664.00 | 55 664.00 | |
110 Total Assets | 55 852.00 | 55 852.00 | 55 852.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 921.00 | |||
136 Profit for the Year | 27 546.00 | |||
142 Total Equity - Total I | 21 125.00 | |||
156 Loans and similar debts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 503.00 | |||
172 Other debts | 34 582.00 | |||
176 Total debts | 34 728.00 | |||
180 Liabilities Total | 55 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 126.00 | 159.00 | 126.00 | |
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 1 944.00 | |||
264 Total operating expenses | 139.00 | 2 103.00 | 139.00 | |
270 Operating profit | -139.00 | -2 103.00 | -139.00 | |
280 Financial income | 28 764.00 | 28 764.00 | ||
306 Income tax's | 1 079.00 | 3 656.00 | 1 079.00 | |
310 Profit or loss | 27 546.00 | -5 759.00 | 27 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188.00 | 188.00 | ||
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