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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : EMINEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | EMINEO |
| Siren | 402778039 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47584 |
| Management number | 2010B10070 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 082.00 | 19 082.00 | 19 082.00 | |
BZ Other receivables | 1 254.00 | 1 254.00 | 1 254.00 | |
CF Cash and cash equivalents | 33 981.00 | 33 981.00 | 33 981.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 54 317.00 | 54 317.00 | 54 317.00 | |
CO Grand total (0 to V) | 54 317.00 | 54 317.00 | 54 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 12 025.00 | 6 980.00 | 12 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 883.00 | 5 045.00 | 12 883.00 | |
DL TOTAL (I) | 33 292.00 | 20 409.00 | 33 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 155.00 | 1 736.00 | 6 155.00 | |
DX Trade payables and related accounts | 9 645.00 | 5 156.00 | 9 645.00 | |
DY Tax and social security liabilities | 5 224.00 | 2 130.00 | 5 224.00 | |
EC TOTAL (IV) | 21 024.00 | 9 022.00 | 21 024.00 | |
EE Grand total (I to V) | 54 317.00 | 29 432.00 | 54 317.00 | |
EG Accrued income and payables due within one year | 21 024.00 | 7 286.00 | 21 024.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 645.00 | 9 645.00 | 9 645.00 | |
8E Income Taxes | 2 043.00 | 2 043.00 | 2 043.00 | |
UX Other trade receivables | 19 082.00 | 19 082.00 | ||
VB VAT | 1 254.00 | 1 254.00 | ||
VI Group and Associates | 6 155.00 | 6 155.00 | 6 155.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 336.00 | 20 336.00 | 20 336.00 | |
VW VAT | 3 180.00 | 3 181.00 | 3 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 024.00 | 21 024.00 | 21 024.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 11 556.00 | 11 556.00 | ||
XQ Rental, rental and co-ownership charges | 232.00 | 232.00 | ||
YT Subcontracting | 34 596.00 | 34 596.00 | ||
YW Business tax | 76.00 | 76.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 76.00 | 76.00 | ||
YY Amount of VAT collected | 12 335.00 | 12 335.00 | ||
YZ Total deductible VAT on goods and services | 7 457.00 | 7 457.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 46 384.00 | 46 384.00 | ||
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