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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : EMAJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2015-12-31 | Simplified |
| Name | EMAJU |
| Siren | 501365431 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 45588 |
| Management number | 2007B25353 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 913.00 | 16 913.00 | 5 000.00 | 21 913.00 |
044 Total Fixed Assets | 21 913.00 | 16 913.00 | 5 000.00 | 21 913.00 |
060 Merchandise inventory | 74 835.00 | 74 835.00 | 74 835.00 | |
068 Receivables – Trade and related accounts | 2 262.00 | 2 262.00 | 2 262.00 | |
072 Receivables – Other | 14 066.00 | 14 066.00 | 14 066.00 | |
084 Cash | 65 792.00 | 65 792.00 | 65 792.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 157 626.00 | 157 626.00 | 157 626.00 | |
110 Total Assets | 179 539.00 | 16 913.00 | 162 626.00 | 179 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 596.00 | |||
136 Profit for the Year | 68 948.00 | |||
142 Total Equity - Total I | 110 045.00 | |||
166 Suppliers and related accounts | 9 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 43 500.00 | |||
176 Total debts | 52 580.00 | |||
180 Liabilities Total | 162 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 913.00 | 16 913.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 988.00 | 129 988.00 | ||
378 Amount of deductible VAT on goods and services | 74 435.00 | 74 435.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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