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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : EMJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2015-12-31 | Complete |
| Name | EMJI |
| Siren | 803341874 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 57107 |
| Management number | 2014B14507 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 932.00 | 6 149.00 | 11 782.00 | 17 932.00 |
BJ TOTAL (I) | 17 932.00 | 6 149.00 | 11 782.00 | 17 932.00 |
BX Customers and related accounts | 18 600.00 | 18 600.00 | 18 600.00 | |
CF Cash and cash equivalents | 41 461.00 | 41 461.00 | 41 461.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 61 394.00 | 61 394.00 | 61 394.00 | |
CO Grand total (0 to V) | 79 327.00 | 6 149.00 | 73 177.00 | 79 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 604.00 | 47 604.00 | ||
DL TOTAL (I) | 48 604.00 | 48 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 159.00 | 8 159.00 | ||
DX Trade payables and related accounts | 2 103.00 | 2 103.00 | ||
DY Tax and social security liabilities | 14 310.00 | 14 310.00 | ||
EC TOTAL (IV) | 24 573.00 | 24 573.00 | ||
EE Grand total (I to V) | 73 177.00 | 73 177.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 200.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 86 201.00 | |||
FS Purchases of goods (including customs duties) | 83.00 | |||
FU Purchases of raw materials and other supplies | 99.00 | |||
FW Other purchases and external expenses | 23 173.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 149.00 | |||
GE Other Expenses | 382.00 | |||
GF Total Operating Expenses (II) | 6 532.00 | |||
GG - OPERATING RESULT (I - II) | 56 312.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 261.00 | 261.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -261.00 | -261.00 | ||
HK Income tax | 8 447.00 | 8 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 604.00 | 47 604.00 | ||
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