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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : EAM2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2015-12-31 | Simplified |
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | EAM2I |
| Siren | 529018228 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 7877 |
| Management number | 2010B01064 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 981.00 | 1 981.00 | 1 981.00 | |
080 Sellable securities | -7 000.00 | -7 000.00 | -7 000.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
110 Total Assets | 1 981.00 | 1 981.00 | 1 981.00 | |
120 Share or Individual Capital | -1 000.00 | |||
126 Legal Reserve | ||||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | -171.00 | |||
156 Loans and similar debts | 2 152.00 | |||
176 Total debts | 2 152.00 | |||
180 Liabilities Total | 1 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 508.00 | 1 508.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
252 Social security contributions | 2 893.00 | 2 893.00 | ||
264 Total operating expenses | 5 895.00 | 5 895.00 | ||
270 Operating profit | -5 895.00 | -5 895.00 | ||
280 Financial income | 6 742.00 | 6 742.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 829.00 | 829.00 | ||
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