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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : EMITOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | EMITOINE |
| Siren | 789835931 |
| Closing | 2016-09-30 |
| Registry code | 3502 |
| Registration number | 1391 |
| Management number | 2012B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35270 Bonnemain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 366.00 | 4 366.00 | 4 366.00 | |
044 Total Fixed Assets | 4 366.00 | 4 366.00 | 4 366.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 26.00 | 26.00 | 26.00 | |
110 Total Assets | 4 392.00 | 4 392.00 | 4 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 661.00 | |||
136 Profit for the Year | -302.00 | |||
140 Regulated Provisions | 963.00 | |||
142 Total Equity - Total I | -3 001.00 | |||
156 Loans and similar debts | 6 145.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
176 Total debts | 7 393.00 | |||
180 Liabilities Total | 4 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 278.00 | 1 685.00 | 1 278.00 | |
264 Total operating expenses | 1 278.00 | 1 685.00 | 1 278.00 | |
270 Operating profit | -1 278.00 | -1 685.00 | -1 278.00 | |
280 Financial income | 1 231.00 | 818.00 | 1 231.00 | |
300 Exceptional expenses | 256.00 | 256.00 | 256.00 | |
310 Profit or loss | -302.00 | -1 122.00 | -302.00 | |
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