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BALANCE SHEET (
2018-10-03)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17944 |
| Management number | 2015B04671 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| 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 | 33 833.00 | 4 473.00 | 29 359.00 | 33 833.00 |
044 Total Fixed Assets | 273 833.00 | 4 473.00 | 269 359.00 | 273 833.00 |
072 Receivables – Other | 5 683.00 | 5 683.00 | 5 683.00 | |
084 Cash | 8 442.00 | 8 442.00 | 8 442.00 | |
096 Total Current Assets + Prepaid Expenses | 14 126.00 | 14 126.00 | 14 126.00 | |
110 Total Assets | 287 959.00 | 4 473.00 | 283 485.00 | 287 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 613.00 | |||
136 Profit for the Year | 1 313.00 | |||
142 Total Equity - Total I | 5 927.00 | |||
166 Suppliers and related accounts | 5 234.00 | |||
172 Other debts | 272 324.00 | |||
176 Total debts | 277 558.00 | |||
180 Liabilities Total | 283 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 796.00 | 57 796.00 | ||
226 Operating subsidies received | 740.00 | 740.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 59 336.00 | 59 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 896.00 | 2 896.00 | ||
242 Other external expenses | 18 586.00 | 18 586.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
24B (including equipment leasing) | 5 691.00 | 5 691.00 | ||
250 Staff compensation | 28 987.00 | 28 987.00 | ||
252 Social security contributions | 3 567.00 | 3 567.00 | ||
254 Depreciation and amortization | 2 473.00 | 2 473.00 | ||
264 Total operating expenses | 57 455.00 | 57 455.00 | ||
270 Operating profit | 1 880.00 | 1 880.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
310 Profit or loss | 1 313.00 | 1 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 833.00 | 25 833.00 | ||
490 Total Fixed Assets (Gross Value) | 248 000.00 | 248 000.00 | ||
492 Total Fixed Assets (Increases) | 25 833.00 | 25 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 780.00 | 5 780.00 | ||
378 Amount of deductible VAT on goods and services | 2 411.00 | 2 411.00 | ||
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