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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : EMBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| Name | EMBM |
| Siren | 843577982 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/004254 |
| Management number | 2018B00685 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 MARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 450.00 | 206.00 | 4 244.00 | 4 450.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 54 450.00 | 206.00 | 54 244.00 | 54 450.00 |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 6 853.00 | 6 853.00 | 6 853.00 | |
096 Total Current Assets + Prepaid Expenses | 7 850.00 | 7 850.00 | 7 850.00 | |
110 Total Assets | 62 300.00 | 206.00 | 62 094.00 | 62 300.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 4 153.00 | |||
142 Total Equity - Total I | 54 153.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 063.00 | |||
172 Other debts | 5 796.00 | |||
176 Total debts | 7 941.00 | |||
180 Liabilities Total | 62 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 835.00 | 9 835.00 | ||
232 Total operating income excluding VAT | 9 835.00 | 9 835.00 | ||
242 Other external expenses | 4 631.00 | 4 631.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 4 837.00 | 4 837.00 | ||
270 Operating profit | 4 999.00 | 4 999.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 733.00 | 733.00 | ||
310 Profit or loss | 4 153.00 | 4 153.00 | ||
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