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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : FIRST EMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-09-11 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | FIRST EMJ |
| Siren | 509273546 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/004635 |
| Management number | 2008B05795 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 161.00 | 38 161.00 | 38 161.00 | |
028 Tangible Assets | 3 472.00 | 3 472.00 | 3 472.00 | |
040 Financial Assets | 2 558 968.00 | 2 558 968.00 | 2 558 968.00 | |
044 Total Fixed Assets | 2 600 602.00 | 41 634.00 | 2 558 968.00 | 2 600 602.00 |
072 Receivables – Other | 1 278 641.00 | 1 278 641.00 | 1 278 641.00 | |
084 Cash | 68 464.00 | 68 464.00 | 68 464.00 | |
096 Total Current Assets + Prepaid Expenses | 1 347 105.00 | 1 347 105.00 | 1 347 105.00 | |
110 Total Assets | 3 947 707.00 | 41 634.00 | 3 906 073.00 | 3 947 707.00 |
120 Share or Individual Capital | 2 080 000.00 | |||
126 Legal Reserve | 86 860.00 | |||
134 Retained Earnings | 1 345 144.00 | |||
136 Profit for the Year | 390 931.00 | |||
142 Total Equity - Total I | 3 902 935.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 138.00 | |||
176 Total debts | 3 138.00 | |||
180 Liabilities Total | 3 906 073.00 | |||
199 Of which current accounts of debit partners | 1 278 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 138.00 | 8 656.00 | 3 138.00 | |
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 193.00 | 165.00 | 193.00 | |
252 Social security contributions | 455.00 | 262.00 | 455.00 | |
254 Depreciation and amortization | 7 538.00 | 7 712.00 | 7 538.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 324.00 | 16 796.00 | 11 324.00 | |
270 Operating profit | -11 324.00 | -16 796.00 | -11 324.00 | |
280 Financial income | 338 290.00 | 312 388.00 | 338 290.00 | |
290 Exceptional income | 77 573.00 | 77 573.00 | ||
294 Financial expenses | 364.00 | 1 500.00 | 364.00 | |
300 Exceptional expenses | 13 244.00 | 118 441.00 | 13 244.00 | |
310 Profit or loss | 390 931.00 | 175 651.00 | 390 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 600 602.00 | 2 600 602.00 | ||
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