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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : E.M.ACCOUNTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-09-07 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2017-03-31 | Simplified |
| Name | E.M.ACCOUNTING |
| Siren | 539630939 |
| Closing | 2017-03-31 |
| Registry code | 5401 |
| Registration number | B2018/000265 |
| Management number | 2012B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54150 VAL-DE-BRIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 632.00 | 16 632.00 | 16 632.00 | |
040 Financial Assets | 264 911.00 | 264 911.00 | 264 911.00 | |
044 Total Fixed Assets | 281 543.00 | 281 543.00 | 281 543.00 | |
072 Receivables – Other | ||||
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 258.00 | 258.00 | 258.00 | |
110 Total Assets | 281 800.00 | 281 800.00 | 281 800.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 38 697.00 | |||
136 Profit for the Year | 21 940.00 | |||
140 Regulated Provisions | 2 107.00 | |||
142 Total Equity - Total I | 150 744.00 | |||
156 Loans and similar debts | 128 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 456.00 | |||
172 Other debts | 2 456.00 | |||
176 Total debts | 131 056.00 | |||
180 Liabilities Total | 281 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 515.00 | 735.00 | 515.00 | |
264 Total operating expenses | 515.00 | 735.00 | 515.00 | |
270 Operating profit | -515.00 | -735.00 | -515.00 | |
280 Financial income | 25 261.00 | 15 846.00 | 25 261.00 | |
294 Financial expenses | 2 419.00 | 1 745.00 | 2 419.00 | |
300 Exceptional expenses | 386.00 | 421.00 | 386.00 | |
310 Profit or loss | 21 940.00 | 12 944.00 | 21 940.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 261.00 | 5 261.00 | ||
490 Total Fixed Assets (Gross Value) | 276 282.00 | 276 282.00 | ||
492 Total Fixed Assets (Increases) | 5 261.00 | 5 261.00 | ||
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