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BALANCE SHEET (
2019-03-08)
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 | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 814 |
| Management number | 2013B00004 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| 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 | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 326.00 | 326.00 | 326.00 | |
072 Receivables – Other | 62 814.00 | 62 814.00 | 62 814.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 63 146.00 | 63 146.00 | 63 146.00 | |
110 Total Assets | 63 472.00 | 63 472.00 | 63 472.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 20 625.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 140.00 | |||
142 Total Equity - Total I | 28 265.00 | |||
156 Loans and similar debts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 849.00 | |||
172 Other debts | 35 062.00 | |||
176 Total debts | 35 207.00 | |||
180 Liabilities Total | 63 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 161.00 | 126.00 | 161.00 | |
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 14.00 | 13.00 | 14.00 | |
264 Total operating expenses | 175.00 | 139.00 | 175.00 | |
270 Operating profit | -175.00 | -139.00 | -175.00 | |
280 Financial income | 7 400.00 | 28 764.00 | 7 400.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 75.00 | 1 079.00 | 75.00 | |
310 Profit or loss | 7 140.00 | 27 546.00 | 7 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 138.00 | 138.00 | ||
490 Total Fixed Assets (Gross Value) | 188.00 | 188.00 | ||
492 Total Fixed Assets (Increases) | 138.00 | 138.00 | ||
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