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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : EMMA COMMUNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | EMMA COMMUNITY |
| Siren | 752027243 |
| Closing | 2016-06-30 |
| Registry code | 3701 |
| Registration number | 123 |
| Management number | 2012B00612 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37150 BLERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 5 500.00 | 5 500.00 | 5 500.00 | |
BP Services in progress | 2 454.00 | 2 454.00 | 2 454.00 | |
BX Customers and related accounts | 2 616.00 | 2 616.00 | 2 616.00 | |
CF Cash and cash equivalents | 6 872.00 | 6 872.00 | 6 872.00 | |
CJ TOTAL (II) | 12 169.00 | 12 169.00 | 12 169.00 | |
CO Grand total (0 to V) | 17 669.00 | 5 500.00 | 12 169.00 | 17 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 075.00 | -3 438.00 | -1 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 706.00 | 2 363.00 | 706.00 | |
DL TOTAL (I) | 1 131.00 | 425.00 | 1 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 685.00 | 2 812.00 | 5 685.00 | |
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 1 362.00 | 204.00 | 1 362.00 | |
EC TOTAL (IV) | 11 038.00 | 4 060.00 | 11 038.00 | |
EE Grand total (I to V) | 12 169.00 | 4 486.00 | 12 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 030.00 | 17 030.00 | 17 030.00 | |
FJ Net sales | 17 030.00 | 17 030.00 | 17 030.00 | |
FM Inventory production | 2 454.00 | |||
FR Total operating income (I) | 19 484.00 | |||
FW Other purchases and external expenses | 8 744.00 | |||
FX Taxes, duties, and similar payments | 960.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 2 349.00 | |||
GA Operating Expenses - Depreciation and Amortization | 735.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 788.00 | |||
GG - OPERATING RESULT (I - II) | 696.00 | |||
GL Other interest and similar income | 10.00 | |||
GP Total financial income (V) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 494.00 | 10 769.00 | 19 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 788.00 | 8 406.00 | 18 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 706.00 | 2 363.00 | 706.00 | |
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