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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : EMHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2018-01-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-01-31 | Simplified |
| Name | EMHO |
| Siren | 821107943 |
| Closing | 2017-01-31 |
| Registry code | 6901 |
| Registration number | B2017/035122 |
| Management number | 2016B04110 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 18 674.00 | 18 674.00 | 18 674.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 19 410.00 | 19 410.00 | 19 410.00 | |
110 Total Assets | 21 810.00 | 21 810.00 | 21 810.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 426.00 | |||
142 Total Equity - Total I | 14 926.00 | |||
172 Other debts | 6 883.00 | |||
176 Total debts | 6 883.00 | |||
180 Liabilities Total | 21 810.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
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