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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : E5M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | E5M |
| Siren | 879243665 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/004784 |
| Management number | 2023B00807 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | ||||
084 Cash | 14 842.00 | 14 842.00 | 14 842.00 | |
096 Total Current Assets + Prepaid Expenses | 14 842.00 | 14 842.00 | 14 842.00 | |
110 Total Assets | 19 842.00 | 19 842.00 | 19 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 43.00 | |||
136 Profit for the Year | 16 506.00 | |||
142 Total Equity - Total I | 17 549.00 | |||
166 Suppliers and related accounts | 293.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 293.00 | |||
180 Liabilities Total | 19 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 167.00 | 2 949.00 | 2 167.00 | |
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
264 Total operating expenses | 2 997.00 | 2 949.00 | 2 997.00 | |
270 Operating profit | -2 997.00 | -2 949.00 | -2 997.00 | |
280 Financial income | 19 503.00 | 19 503.00 | ||
290 Exceptional income | 3 000.00 | |||
306 Income tax's | 8.00 | |||
310 Profit or loss | 16 506.00 | 43.00 | 16 506.00 | |
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