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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : 2E.M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2018-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | 2E.M.S. |
| Siren | 788600070 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12030 |
| Management number | 2012B00817 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 338.00 | 4 338.00 | 4 338.00 | |
028 Tangible Assets | 469.00 | 469.00 | 469.00 | |
044 Total Fixed Assets | 4 807.00 | 4 807.00 | 4 807.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 1 856.00 | 1 856.00 | 1 856.00 | |
096 Total Current Assets + Prepaid Expenses | 22 733.00 | 22 733.00 | 22 733.00 | |
110 Total Assets | 27 540.00 | 4 807.00 | 22 733.00 | 27 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 125.00 | |||
136 Profit for the Year | -4 446.00 | |||
142 Total Equity - Total I | 3 679.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 547.00 | |||
172 Other debts | 15 055.00 | |||
176 Total debts | 19 055.00 | |||
180 Liabilities Total | 22 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 4 263.00 | 4 263.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 1 365.00 | 1 365.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
264 Total operating expenses | 5 786.00 | 5 786.00 | ||
270 Operating profit | -4 586.00 | -4 586.00 | ||
280 Financial income | 140.00 | 140.00 | ||
310 Profit or loss | -4 446.00 | -4 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 807.00 | 4 807.00 | ||
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