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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EMA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | EMA INVEST |
| Siren | 819729419 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11159 |
| Management number | 2016B01261 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
088 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
110 Total Assets | 1 953.00 | 1 953.00 | 1 953.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 331.00 | |||
142 Total Equity - Total I | -4 831.00 | |||
156 Loans and similar debts | 345.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
172 Other debts | 4 830.00 | |||
176 Total debts | 6 784.00 | |||
180 Liabilities Total | 1 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 448.00 | 19 448.00 | ||
232 Total operating income excluding VAT | 19 448.00 | 19 448.00 | ||
234 Purchases of goods (including customs duties) | 1 351.00 | 1 351.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 405.00 | 6 405.00 | ||
242 Other external expenses | 14 895.00 | 14 895.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 1 761.00 | 1 761.00 | ||
264 Total operating expenses | 24 644.00 | 24 644.00 | ||
270 Operating profit | -5 196.00 | -5 196.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -5 331.00 | -5 331.00 | ||
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