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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : EMANINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-15 | Public | 2017-12-31 | Complete |
| Name | EMANINVEST |
| Siren | 828307306 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12980 |
| Management number | 2017B06735 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 187 109.00 | 187 109.00 | 187 109.00 | |
BJ TOTAL (I) | 1 452 109.00 | 1 452 109.00 | 1 452 109.00 | |
BZ Other receivables | 299 950.00 | 299 950.00 | 299 950.00 | |
CF Cash and cash equivalents | 419 294.00 | 419 294.00 | 419 294.00 | |
CJ TOTAL (II) | 719 244.00 | 719 244.00 | 719 244.00 | |
CO Grand total (0 to V) | 2 171 353.00 | 2 171 353.00 | 2 171 353.00 | |
CU Other investments | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 954 203.00 | 954 203.00 | ||
DL TOTAL (I) | 2 154 203.00 | 2 154 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141.00 | 141.00 | ||
DX Trade payables and related accounts | 9 720.00 | 9 720.00 | ||
DY Tax and social security liabilities | 7 289.00 | 7 289.00 | ||
EC TOTAL (IV) | 17 150.00 | 17 150.00 | ||
EE Grand total (I to V) | 2 171 353.00 | 2 171 353.00 | ||
EG Accrued income and payables due within one year | 17 150.00 | 17 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 566.00 | |||
GF Total Operating Expenses (II) | 10 566.00 | |||
GG - OPERATING RESULT (I - II) | -10 566.00 | |||
GJ Financial income from other securities and fixed asset receivables | 970 000.00 | |||
GK Income from other securities and fixed asset receivables | 2 109.00 | |||
GP Total financial income (V) | 972 109.00 | |||
GR Interest and similar expenses | 49.00 | |||
GU Total financial expenses (VI) | 49.00 | |||
GV - FINANCIAL INCOME (V - VI) | 972 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 961 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 289.00 | 7 289.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 972 109.00 | 972 109.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 905.00 | 17 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 954 203.00 | 954 203.00 | ||
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