Grow your business safely with EB2M
All the information you need about EB2M to develop and secure your business in France
E
HOME >
CORPORATES
>
EB2M >
BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : EB2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | EB2M |
| Siren | 794184572 |
| Closing | 2017-06-30 |
| Registry code | 2702 |
| Registration number | 88 |
| Management number | 2013B00537 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27180 TOURNEDOS BOIS HUBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 579.00 | 31 265.00 | 19 314.00 | 50 579.00 |
040 Financial Assets | 592.00 | 592.00 | 592.00 | |
044 Total Fixed Assets | 51 171.00 | 31 265.00 | 19 906.00 | 51 171.00 |
068 Receivables – Trade and related accounts | 38 271.00 | 38 271.00 | 38 271.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
080 Sellable securities | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 4 421.00 | 4 421.00 | 4 421.00 | |
092 Prepaid expenses | 9 501.00 | 9 501.00 | 9 501.00 | |
096 Total Current Assets + Prepaid Expenses | 55 583.00 | 55 583.00 | 55 583.00 | |
110 Total Assets | 106 754.00 | 31 265.00 | 75 489.00 | 106 754.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 28 684.00 | |||
134 Retained Earnings | -3 879.00 | |||
136 Profit for the Year | 5 925.00 | |||
142 Total Equity - Total I | 34 030.00 | |||
156 Loans and similar debts | 13 468.00 | |||
166 Suppliers and related accounts | 8 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422.00 | |||
172 Other debts | 19 788.00 | |||
176 Total debts | 41 459.00 | |||
180 Liabilities Total | 75 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 635.00 | |||
195 Of which payables due in more than one year | 3 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 549.00 | 230 549.00 | ||
230 Other income | 5 933.00 | 5 933.00 | ||
232 Total operating income excluding VAT | 236 482.00 | 236 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 571.00 | 24 571.00 | ||
242 Other external expenses | 94 274.00 | 94 274.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 5 748.00 | 5 748.00 | ||
24B (including equipment leasing) | 9 410.00 | 9 410.00 | ||
250 Staff compensation | 60 769.00 | 60 769.00 | ||
252 Social security contributions | 31 595.00 | 31 595.00 | ||
254 Depreciation and amortization | 11 356.00 | 11 356.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 228 336.00 | 228 336.00 | ||
270 Operating profit | 8 147.00 | 8 147.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
300 Exceptional expenses | 1 603.00 | 1 603.00 | ||
310 Profit or loss | 5 925.00 | 5 925.00 | ||
316 Non-deductible compensation and personal benefits | 28 000.00 | 28 000.00 | ||
all companies in France
Complete and comprehensive database.
