Grow your business safely with EMNA
All the information you need about EMNA to develop and secure your business in France
E
HOME >
CORPORATES
>
EMNA >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : EMNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | EMNA |
| Siren | 539436055 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003651 |
| Management number | 2012B00048 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43770 CHADRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 6 268.00 | 6 268.00 | 6 268.00 | |
044 Total Fixed Assets | 12 268.00 | 6 268.00 | 6 000.00 | 12 268.00 |
068 Receivables – Trade and related accounts | 3 333.00 | 3 333.00 | 3 333.00 | |
084 Cash | 1 926.00 | 1 926.00 | 1 926.00 | |
096 Total Current Assets + Prepaid Expenses | 5 260.00 | 5 260.00 | 5 260.00 | |
110 Total Assets | 17 528.00 | 6 268.00 | 11 260.00 | 17 528.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -1 197.00 | |||
136 Profit for the Year | -7 377.00 | |||
142 Total Equity - Total I | -2 073.00 | |||
166 Suppliers and related accounts | 3 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 121.00 | |||
172 Other debts | 9 379.00 | |||
176 Total debts | 13 333.00 | |||
180 Liabilities Total | 11 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 66 154.00 | 66 154.00 | ||
232 Total operating income excluding VAT | 66 154.00 | 66 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 263.00 | 1 263.00 | ||
242 Other external expenses | 29 707.00 | 29 707.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 40 565.00 | 40 565.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 043.00 | 73 043.00 | ||
270 Operating profit | -6 889.00 | -6 889.00 | ||
300 Exceptional expenses | 488.00 | 488.00 | ||
310 Profit or loss | -7 377.00 | -7 377.00 | ||
all companies in France
Complete and comprehensive database.
