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THE LIST OF BALANCE SHEET : E5M

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-18 Public 2021-12-31 Simplified
2021-08-31 Public 2020-12-31 Simplified
NameE5M
Siren879243665
Closing2020-12-31
Registry code 3802
Registration number B2021/008652
Management number2019B01600
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2021-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38300 BOURGOIN-JALLIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 5 000.00 5 000.00 5 000.00
072 Receivables – Other 450.00 450.00 450.00
084 Cash 401.00 401.00 401.00
096 Total Current Assets + Prepaid Expenses 851.00 851.00 851.00
110 Total Assets 5 851.00 5 851.00 5 851.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 43.00
142 Total Equity - Total I 1 043.00
166 Suppliers and related accounts 300.00
169 Other debts including current accounts of partners for fiscal year N 3 500.00
172 Other debts 4 508.00
176 Total debts 4 808.00
180 Liabilities Total 5 851.00
182 Cost of fixed assets acquired or created during the financial year 5 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 949.00 2 949.00
264 Total operating expenses 2 949.00 2 949.00
270 Operating profit -2 949.00 -2 949.00
290 Exceptional income 3 000.00 3 000.00
306 Income tax's 8.00 8.00
310 Profit or loss 43.00 43.00

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