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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : FIRST EMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-09-11 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | FIRST EMJ |
| Siren | 509273546 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/041142 |
| Management number | 2008B05795 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT PIERRE DE CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 161.00 | 38 161.00 | 38 161.00 | |
028 Tangible Assets | 2 513.00 | 1 050.00 | 1 463.00 | 2 513.00 |
040 Financial Assets | 2 513 510.00 | 2 513 510.00 | 2 513 510.00 | |
044 Total Fixed Assets | 2 554 185.00 | 39 211.00 | 2 514 973.00 | 2 554 185.00 |
072 Receivables – Other | 1 575 699.00 | 1 575 699.00 | 1 575 699.00 | |
084 Cash | 1 022 302.00 | 1 022 302.00 | 1 022 302.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 598 001.00 | 2 598 001.00 | 2 598 001.00 | |
110 Total Assets | 5 152 186.00 | 39 211.00 | 5 112 974.00 | 5 152 186.00 |
120 Share or Individual Capital | 2 080 000.00 | |||
126 Legal Reserve | 116 689.00 | |||
134 Retained Earnings | 1 761 698.00 | |||
136 Profit for the Year | 1 116 042.00 | |||
142 Total Equity - Total I | 5 074 428.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 34 916.00 | |||
176 Total debts | 38 546.00 | |||
180 Liabilities Total | 5 112 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 831 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 201.00 | 6 680.00 | 8 201.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 863.00 | 200.00 | 863.00 | |
252 Social security contributions | 466.00 | 493.00 | 466.00 | |
254 Depreciation and amortization | 838.00 | 212.00 | 838.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 10 368.00 | 7 587.00 | 10 368.00 | |
270 Operating profit | -10 368.00 | -7 587.00 | -10 368.00 | |
280 Financial income | 340 735.00 | 348 729.00 | 340 735.00 | |
290 Exceptional income | 1 101 896.00 | 82 020.00 | 1 101 896.00 | |
294 Financial expenses | 2 669.00 | 47.00 | 2 669.00 | |
300 Exceptional expenses | 279 079.00 | 217 488.00 | 279 079.00 | |
306 Income tax's | 34 474.00 | 34 474.00 | ||
310 Profit or loss | 1 116 042.00 | 205 627.00 | 1 116 042.00 | |
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