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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : EMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | EMY |
| Siren | 801345067 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033129 |
| Management number | 2014D00603 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 000.00 | 75 000.00 | 75 000.00 | |
BT Goods | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 478 989.00 | 478 989.00 | 478 989.00 | |
CJ TOTAL (II) | 479 169.00 | 479 169.00 | 479 169.00 | |
CO Grand total (0 to V) | 554 169.00 | 554 169.00 | 554 169.00 | |
CU Other investments | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 001.00 | 75 001.00 | ||
DG Other reserves | 439 505.00 | 439 505.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 394.00 | 38 394.00 | ||
DL TOTAL (I) | 552 900.00 | 552 900.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 69.00 | 69.00 | ||
EC TOTAL (IV) | 1 269.00 | 1 269.00 | ||
EE Grand total (I to V) | 554 169.00 | 554 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 537.00 | |||
GF Total Operating Expenses (II) | 1 537.00 | |||
GG - OPERATING RESULT (I - II) | -1 537.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69.00 | 69.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 606.00 | 1 606.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 394.00 | 38 394.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 75 000.00 | 75 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 75 000.00 | |||
I4 DECREASES Grand Total | 75 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 75 000.00 | 75 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8E Income Taxes | 69.00 | 69.00 | 69.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 269.00 | 1 269.00 | 1 269.00 | |
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