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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : EMANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Complete |
| 2021-02-26 | Public | 2020-09-30 | Complete |
| 2019-02-11 | Public | 2018-09-30 | Complete |
| 2018-01-11 | Public | 2017-09-30 | Complete |
| Name | EMANA |
| Siren | 481648186 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 2333 |
| Management number | 2005B01162 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 BIGANOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 735.00 | 735.00 | 735.00 | |
BJ TOTAL (I) | 118 159.00 | 735.00 | 117 424.00 | 118 159.00 |
BX Customers and related accounts | 13 988.00 | 13 988.00 | 13 988.00 | |
BZ Other receivables | 22 973.00 | 22 973.00 | 22 973.00 | |
CF Cash and cash equivalents | 53 356.00 | 53 356.00 | 53 356.00 | |
CH Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
CJ TOTAL (II) | 92 051.00 | 92 051.00 | 92 051.00 | |
CO Grand total (0 to V) | 210 211.00 | 735.00 | 209 476.00 | 210 211.00 |
CU Other investments | 117 424.00 | 117 424.00 | 117 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 61 253.00 | 56 452.00 | 61 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 665.00 | 15 160.00 | 14 665.00 | |
DL TOTAL (I) | 185 918.00 | 181 613.00 | 185 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 813.00 | 676.00 | 5 813.00 | |
DW Advances and down payments received on current orders | 9 264.00 | 9 264.00 | ||
DX Trade payables and related accounts | 1 107.00 | 101.00 | 1 107.00 | |
DY Tax and social security liabilities | 7 372.00 | 5 950.00 | 7 372.00 | |
EC TOTAL (IV) | 23 557.00 | 6 728.00 | 23 557.00 | |
EE Grand total (I to V) | 209 476.00 | 188 341.00 | 209 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | 120 000.00 | |
FJ Net sales | 120 000.00 | 120 000.00 | 120 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 232.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 127 235.00 | |||
FW Other purchases and external expenses | 10 719.00 | |||
FX Taxes, duties, and similar payments | 653.00 | |||
FY Salaries and Wages | 108 975.00 | |||
FZ Social Security Contributions | 1 830.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 122 180.00 | |||
GG - OPERATING RESULT (I - II) | 5 055.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 476.00 | |||
GP Total financial income (V) | 10 476.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 866.00 | 1 009.00 | 866.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 711.00 | 136 713.00 | 137 711.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 046.00 | 121 552.00 | 123 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 665.00 | 15 160.00 | 14 665.00 | |
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