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BALANCE SHEET (
2021-09-30)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29036 |
| Management number | 2015B04671 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 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 | 34 784.00 | 24 852.00 | 9 931.00 | 34 784.00 |
044 Total Fixed Assets | 274 784.00 | 24 852.00 | 249 931.00 | 274 784.00 |
072 Receivables – Other | 3 223.00 | 3 223.00 | 3 223.00 | |
084 Cash | 35 682.00 | 35 682.00 | 35 682.00 | |
096 Total Current Assets + Prepaid Expenses | 38 906.00 | 38 906.00 | 38 906.00 | |
110 Total Assets | 313 690.00 | 24 852.00 | 288 837.00 | 313 690.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 221.00 | |||
136 Profit for the Year | 3 131.00 | |||
142 Total Equity - Total I | 10 453.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
172 Other debts | 277 275.00 | |||
176 Total debts | 278 384.00 | |||
180 Liabilities Total | 288 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 564.00 | 67 564.00 | ||
226 Operating subsidies received | 16 328.00 | 16 328.00 | ||
230 Other income | 1 079.00 | 1 079.00 | ||
232 Total operating income excluding VAT | 84 971.00 | 84 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 215.00 | 2 215.00 | ||
242 Other external expenses | 21 908.00 | 21 908.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
24B (including equipment leasing) | 4 652.00 | 4 652.00 | ||
250 Staff compensation | 44 032.00 | 44 032.00 | ||
252 Social security contributions | 3 403.00 | 3 403.00 | ||
254 Depreciation and amortization | 5 483.00 | 5 483.00 | ||
264 Total operating expenses | 78 541.00 | 78 541.00 | ||
270 Operating profit | 6 430.00 | 6 430.00 | ||
294 Financial expenses | 3 298.00 | 3 298.00 | ||
310 Profit or loss | 3 131.00 | 3 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 784.00 | 274 784.00 | ||
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