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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : EB2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | EB2M |
| Siren | 794184572 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 434 |
| Management number | 2013B00537 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27180 TOURNEDOS BOIS HUBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 675.00 | 42 114.00 | 30 561.00 | 72 675.00 |
040 Financial Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 73 269.00 | 42 114.00 | 31 155.00 | 73 269.00 |
068 Receivables – Trade and related accounts | 38 291.00 | 38 291.00 | 38 291.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 6 289.00 | 6 289.00 | 6 289.00 | |
092 Prepaid expenses | 8 725.00 | 8 725.00 | 8 725.00 | |
096 Total Current Assets + Prepaid Expenses | 54 038.00 | 54 038.00 | 54 038.00 | |
110 Total Assets | 127 308.00 | 42 114.00 | 85 194.00 | 127 308.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 30 730.00 | |||
136 Profit for the Year | 8 890.00 | |||
142 Total Equity - Total I | 42 919.00 | |||
156 Loans and similar debts | 20 624.00 | |||
166 Suppliers and related accounts | 8 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 13 159.00 | |||
176 Total debts | 42 274.00 | |||
180 Liabilities Total | 85 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 542.00 | |||
195 Of which payables due in more than one year | 12 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 659.00 | 240 659.00 | ||
230 Other income | 641.00 | 641.00 | ||
232 Total operating income excluding VAT | 241 300.00 | 241 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 677.00 | 23 677.00 | ||
242 Other external expenses | 76 380.00 | 76 380.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 7 862.00 | 7 862.00 | ||
24B (including equipment leasing) | 5 474.00 | 5 474.00 | ||
250 Staff compensation | 74 484.00 | 74 484.00 | ||
252 Social security contributions | 37 112.00 | 37 112.00 | ||
254 Depreciation and amortization | 11 905.00 | 11 905.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 231 428.00 | 231 428.00 | ||
270 Operating profit | 9 872.00 | 9 872.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
300 Exceptional expenses | 523.00 | 523.00 | ||
310 Profit or loss | 8 890.00 | 8 890.00 | ||
316 Non-deductible compensation and personal benefits | 31 000.00 | 31 000.00 | ||
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