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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | EMMA |
| Siren | 814722153 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6421 |
| Management number | 2015B01867 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 CESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 616.00 | 4 408.00 | 274 208.00 | 278 616.00 |
044 Total Fixed Assets | 278 616.00 | 4 408.00 | 274 208.00 | 278 616.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 9 187.00 | 9 187.00 | 9 187.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 987.00 | 10 987.00 | 10 987.00 | |
110 Total Assets | 289 603.00 | 4 408.00 | 285 195.00 | 289 603.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 944.00 | |||
136 Profit for the Year | 4 157.00 | |||
142 Total Equity - Total I | -13 787.00 | |||
156 Loans and similar debts | 169 481.00 | |||
166 Suppliers and related accounts | 16 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 086.00 | |||
172 Other debts | 113 421.00 | |||
176 Total debts | 298 982.00 | |||
180 Liabilities Total | 285 195.00 | |||
195 Of which payables due in more than one year | 145 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 855.00 | 19 855.00 | ||
232 Total operating income excluding VAT | 19 855.00 | 19 855.00 | ||
242 Other external expenses | 7 148.00 | 24 194.00 | 7 148.00 | |
244 Taxes, duties and similar payments | 1 345.00 | 989.00 | 1 345.00 | |
254 Depreciation and amortization | 4 263.00 | 145.00 | 4 263.00 | |
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 12 856.00 | 25 328.00 | 12 856.00 | |
270 Operating profit | 6 999.00 | -25 328.00 | 6 999.00 | |
294 Financial expenses | 2 842.00 | 2 616.00 | 2 842.00 | |
310 Profit or loss | 4 157.00 | -27 944.00 | 4 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278 616.00 | 278 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 745.00 | 1 745.00 | ||
378 Amount of deductible VAT on goods and services | 1 010.00 | 1 010.00 | ||
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