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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : EMU FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | EMU FRANCE |
| Siren | 388280505 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021796 |
| Management number | 2014B04541 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 775.00 | 4 775.00 | 4 775.00 | |
BZ Other receivables | 2 804.00 | 2 804.00 | 2 804.00 | |
CD Marketable securities | 64.00 | 64.00 | 64.00 | |
CF Cash and cash equivalents | 30 268.00 | 30 268.00 | 30 268.00 | |
CJ TOTAL (II) | 37 913.00 | 37 913.00 | 37 913.00 | |
CO Grand total (0 to V) | 37 913.00 | 37 913.00 | 37 913.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 753.00 | 24 753.00 | ||
DD Legal reserve (1) | 1 587.00 | 1 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 062.00 | -2 062.00 | ||
DL TOTAL (I) | 24 277.00 | 24 277.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DX Trade payables and related accounts | 13 574.00 | 13 574.00 | ||
EC TOTAL (IV) | 13 635.00 | 13 635.00 | ||
EE Grand total (I to V) | 37 913.00 | 37 913.00 | ||
EG Accrued income and payables due within one year | 13 635.00 | 13 635.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 61.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 652.00 | 37 652.00 | ||
FJ Net sales | 37 652.00 | 37 652.00 | ||
FR Total operating income (I) | 37 652.00 | |||
FW Other purchases and external expenses | 38 648.00 | |||
FX Taxes, duties, and similar payments | 895.00 | |||
GE Other Expenses | 172.00 | |||
GF Total Operating Expenses (II) | 39 715.00 | |||
GG - OPERATING RESULT (I - II) | -2 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 652.00 | 37 652.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 715.00 | 39 715.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 062.00 | -2 062.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 805.00 | 2 805.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 6.00 | |||
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