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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : EM2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| Name | EM2B |
| Siren | 820775419 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20584 |
| Management number | 2016B01518 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 667.00 | 667.00 | 667.00 | |
CJ TOTAL (II) | 667.00 | 667.00 | 667.00 | |
CO Grand total (0 to V) | 667.00 | 667.00 | 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -469.00 | -469.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -206.00 | -469.00 | -206.00 | |
DL TOTAL (I) | 324.00 | 530.00 | 324.00 | |
DX Trade payables and related accounts | 138.00 | 138.00 | ||
DY Tax and social security liabilities | 205.00 | 205.00 | ||
EC TOTAL (IV) | 343.00 | 343.00 | ||
EE Grand total (I to V) | 667.00 | 530.00 | 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 360.00 | |||
FJ Net sales | 3 360.00 | |||
FR Total operating income (I) | 3 360.00 | |||
FW Other purchases and external expenses | 3 387.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GF Total Operating Expenses (II) | 3 566.00 | |||
GG - OPERATING RESULT (I - II) | -206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 360.00 | 1 947.00 | 3 360.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 566.00 | 2 416.00 | 3 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -206.00 | -469.00 | -206.00 | |
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