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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : E. M INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | E. M INNOVATION |
| Siren | 518453394 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11643 |
| Management number | 2009B07697 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 19 799.00 | 19 799.00 | 19 799.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 070.00 | 20 070.00 | 20 070.00 | |
110 Total Assets | 20 070.00 | 20 070.00 | 20 070.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 5 144.00 | |||
136 Profit for the Year | -1 111.00 | |||
142 Total Equity - Total I | 19 033.00 | |||
172 Other debts | 1 037.00 | |||
176 Total debts | 1 037.00 | |||
180 Liabilities Total | 20 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 364.00 | 10 750.00 | 4 364.00 | |
232 Total operating income excluding VAT | 4 364.00 | 10 750.00 | 4 364.00 | |
242 Other external expenses | 4 573.00 | 2 069.00 | 4 573.00 | |
244 Taxes, duties and similar payments | 130.00 | 127.00 | 130.00 | |
264 Total operating expenses | 4 703.00 | 2 196.00 | 4 703.00 | |
270 Operating profit | -339.00 | 8 554.00 | -339.00 | |
300 Exceptional expenses | 772.00 | 772.00 | ||
310 Profit or loss | -1 111.00 | 8 554.00 | -1 111.00 | |
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