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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : EMANATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | EMANATION |
| Siren | 487670127 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 213 |
| Management number | 2005B00811 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 684.00 | 684.00 | 684.00 | |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 834.00 | 684.00 | 150.00 | 834.00 |
BX Customers and related accounts | 1 721.00 | 1 721.00 | 1 721.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 867.00 | 867.00 | 867.00 | |
CJ TOTAL (II) | 2 628.00 | 2 628.00 | 2 628.00 | |
CO Grand total (0 to V) | 3 462.00 | 684.00 | 2 778.00 | 3 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -292.00 | 2 024.00 | -292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 834.00 | -2 316.00 | -1 834.00 | |
DL TOTAL (I) | -2 015.00 | -182.00 | -2 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 499.00 | 403.00 | 1 499.00 | |
DX Trade payables and related accounts | 2 934.00 | 1 025.00 | 2 934.00 | |
DY Tax and social security liabilities | 313.00 | 313.00 | ||
EA Other liabilities | 41.00 | 31.00 | 41.00 | |
EB Prepaid income (2) | 265.00 | |||
EC TOTAL (IV) | 4 793.00 | 1 724.00 | 4 793.00 | |
EE Grand total (I to V) | 2 778.00 | 1 542.00 | 2 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 924.00 | 17 924.00 | 17 924.00 | |
FJ Net sales | 17 924.00 | 17 924.00 | 17 924.00 | |
FQ Other income | 49.00 | |||
FR Total operating income (I) | 17 973.00 | |||
FW Other purchases and external expenses | 18 137.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
FZ Social Security Contributions | 1 229.00 | |||
GE Other Expenses | 130.00 | |||
GF Total Operating Expenses (II) | 19 809.00 | |||
GG - OPERATING RESULT (I - II) | -1 836.00 | |||
GK Income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 975.00 | 18 422.00 | 17 975.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 809.00 | 20 737.00 | 19 809.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 834.00 | -2 316.00 | -1 834.00 | |
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