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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : E2MP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2017-03-31 | Simplified |
| 2017-07-27 | Public | 2016-03-31 | Simplified |
| Name | E2MP |
| Siren | 812640365 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 2091 |
| Management number | 2015B01236 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 884 400.00 | 884 400.00 | 884 400.00 | |
044 Total Fixed Assets | 884 400.00 | 884 400.00 | 884 400.00 | |
084 Cash | 500 771.00 | 500 771.00 | 500 771.00 | |
096 Total Current Assets + Prepaid Expenses | 500 771.00 | 500 771.00 | 500 771.00 | |
110 Total Assets | 1 385 171.00 | 1 385 171.00 | 1 385 171.00 | |
120 Share or Individual Capital | 885 400.00 | |||
126 Legal Reserve | 9 829.00 | |||
134 Retained Earnings | 186 752.00 | |||
136 Profit for the Year | 197 085.00 | |||
142 Total Equity - Total I | 1 279 067.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 266.00 | |||
172 Other debts | 104 266.00 | |||
176 Total debts | 106 104.00 | |||
180 Liabilities Total | 1 385 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 943.00 | 2 943.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
264 Total operating expenses | 3 027.00 | 3 027.00 | ||
270 Operating profit | -3 027.00 | -3 027.00 | ||
280 Financial income | 201 168.00 | 201 168.00 | ||
306 Income tax's | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 197 085.00 | 197 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 884 400.00 | 884 400.00 | ||
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