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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : E2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-11-05 | Public | 2019-09-30 | Simplified |
| Name | E2M |
| Siren | 844755215 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 5219 |
| Management number | 2018B01784 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 57 916.00 | 57 916.00 | 57 916.00 | |
096 Total Current Assets + Prepaid Expenses | 57 916.00 | 57 916.00 | 57 916.00 | |
110 Total Assets | 87 916.00 | 87 916.00 | 87 916.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 301.00 | |||
132 Other Reserves | 24 718.00 | |||
136 Profit for the Year | 29 549.00 | |||
142 Total Equity - Total I | 85 568.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 899.00 | |||
172 Other debts | 1 899.00 | |||
176 Total debts | 2 349.00 | |||
180 Liabilities Total | 87 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 451.00 | 1 481.00 | 451.00 | |
264 Total operating expenses | 451.00 | 1 481.00 | 451.00 | |
270 Operating profit | -451.00 | -1 481.00 | -451.00 | |
280 Financial income | 30 000.00 | 15 000.00 | 30 000.00 | |
310 Profit or loss | 29 549.00 | 13 518.00 | 29 549.00 | |
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