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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : EMBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| Name | EMBM |
| Siren | 843577982 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2021/004257 |
| Management number | 2018B00685 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 MARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 633.00 | 3 774.00 | 3 859.00 | 7 633.00 |
040 Financial Assets | 83 020.00 | 83 020.00 | 83 020.00 | |
044 Total Fixed Assets | 90 653.00 | 3 774.00 | 86 879.00 | 90 653.00 |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 174 567.00 | 174 567.00 | 174 567.00 | |
096 Total Current Assets + Prepaid Expenses | 175 941.00 | 175 941.00 | 175 941.00 | |
110 Total Assets | 266 594.00 | 3 774.00 | 262 820.00 | 266 594.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
136 Profit for the Year | 128 360.00 | |||
142 Total Equity - Total I | 183 360.00 | |||
156 Loans and similar debts | 23 338.00 | |||
166 Suppliers and related accounts | 4 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 738.00 | |||
172 Other debts | 51 230.00 | |||
176 Total debts | 79 460.00 | |||
180 Liabilities Total | 262 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 183.00 | |||
195 Of which payables due in more than one year | 16 784.00 | |||
199 Of which current accounts of debit partners | 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 077.00 | 20 049.00 | 20 077.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 20 079.00 | 20 051.00 | 20 079.00 | |
242 Other external expenses | 7 226.00 | 18 890.00 | 7 226.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 2 085.00 | 1 483.00 | 2 085.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 9 652.00 | 20 374.00 | 9 652.00 | |
270 Operating profit | 10 427.00 | -323.00 | 10 427.00 | |
280 Financial income | 121 633.00 | 64 730.00 | 121 633.00 | |
294 Financial expenses | 1 318.00 | 914.00 | 1 318.00 | |
306 Income tax's | 2 383.00 | 353.00 | 2 383.00 | |
310 Profit or loss | 128 360.00 | 63 140.00 | 128 360.00 | |
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