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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : EMANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Complete |
| 2021-02-26 | Public | 2020-09-30 | Complete |
| 2019-02-11 | Public | 2018-09-30 | Complete |
| 2018-01-11 | Public | 2017-09-30 | Complete |
| Name | EMANA |
| Siren | 481648186 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 669 |
| Management number | 2005B01162 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 BIGANOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 735.00 | 735.00 | 735.00 | |
BJ TOTAL (I) | 118 159.00 | 735.00 | 117 424.00 | 118 159.00 |
BX Customers and related accounts | 15 938.00 | 15 938.00 | 15 938.00 | |
BZ Other receivables | 15 382.00 | 15 382.00 | 15 382.00 | |
CF Cash and cash equivalents | 37 915.00 | 37 915.00 | 37 915.00 | |
CH Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
CJ TOTAL (II) | 70 917.00 | 70 917.00 | 70 917.00 | |
CO Grand total (0 to V) | 189 076.00 | 735.00 | 188 341.00 | 189 076.00 |
CU Other investments | 117 424.00 | 117 424.00 | 117 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 56 452.00 | 43 692.00 | 56 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 160.00 | 22 819.00 | 15 160.00 | |
DL TOTAL (I) | 181 613.00 | 176 512.00 | 181 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 676.00 | 680.00 | 676.00 | |
DX Trade payables and related accounts | 101.00 | 909.00 | 101.00 | |
DY Tax and social security liabilities | 5 950.00 | 8 537.00 | 5 950.00 | |
EC TOTAL (IV) | 6 728.00 | 10 126.00 | 6 728.00 | |
EE Grand total (I to V) | 188 341.00 | 186 639.00 | 188 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 726.00 | 124 726.00 | 124 726.00 | |
FJ Net sales | 124 726.00 | 124 726.00 | 124 726.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 234.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 127 963.00 | |||
FW Other purchases and external expenses | 9 492.00 | |||
FX Taxes, duties, and similar payments | 512.00 | |||
FY Salaries and Wages | 108 708.00 | |||
FZ Social Security Contributions | 1 830.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 120 543.00 | |||
GG - OPERATING RESULT (I - II) | 7 419.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 749.00 | |||
GP Total financial income (V) | 8 749.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 009.00 | 2 579.00 | 1 009.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 136 713.00 | 140 041.00 | 136 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 552.00 | 117 221.00 | 121 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 160.00 | 22 819.00 | 15 160.00 | |
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