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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : E M 5 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | E M 5 B |
| Siren | 483033015 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6787 |
| Management number | 2005B00948 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 127.00 | 16 127.00 | 16 127.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 16 130.00 | 16 130.00 | 16 130.00 | |
110 Total Assets | 16 130.00 | 16 130.00 | 16 130.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 907.00 | |||
136 Profit for the Year | -889.00 | |||
142 Total Equity - Total I | 5 568.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 10 382.00 | |||
176 Total debts | 10 562.00 | |||
180 Liabilities Total | 16 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 889.00 | 889.00 | ||
264 Total operating expenses | 889.00 | 889.00 | ||
270 Operating profit | -889.00 | -889.00 | ||
310 Profit or loss | -889.00 | -889.00 | ||
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