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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : E-MAGIN SOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| Name | E-MAGIN SOFT |
| Siren | 750150807 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7746 |
| Management number | 2015B00766 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint Raphael |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 1 587.00 | 1 587.00 | 1 587.00 | |
BJ TOTAL (I) | 1 587.00 | 1 587.00 | 1 587.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 658.00 | 658.00 | 658.00 | |
CF Cash and cash equivalents | 8 945.00 | 8 945.00 | 8 945.00 | |
CJ TOTAL (II) | 9 604.00 | 9 604.00 | 9 604.00 | |
CO Grand total (0 to V) | 17 192.00 | 1 587.00 | 15 604.00 | 17 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 229.00 | -4 229.00 | -4 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 398.00 | -606.00 | 398.00 | |
DL TOTAL (I) | 6 758.00 | 6 359.00 | 6 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 956.00 | 9 770.00 | 6 956.00 | |
DX Trade payables and related accounts | 1 889.00 | 1 794.00 | 1 889.00 | |
DY Tax and social security liabilities | 47.00 | |||
EC TOTAL (IV) | 8 846.00 | 11 611.00 | 8 846.00 | |
EE Grand total (I to V) | 15 604.00 | 17 971.00 | 15 604.00 | |
EG Accrued income and payables due within one year | 8 846.00 | 11 611.00 | 8 846.00 | |
EI Including equity loans | 6 956.00 | 6 956.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 112.00 | 3 112.00 | 3 112.00 | |
FJ Net sales | 3 112.00 | 3 112.00 | 3 112.00 | |
FQ Other income | ||||
FR Total operating income (I) | 3 111.00 | |||
FW Other purchases and external expenses | 2 538.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 712.00 | |||
GG - OPERATING RESULT (I - II) | 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 111.00 | 2 397.00 | 3 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 713.00 | 3 003.00 | 2 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 398.00 | -606.00 | 398.00 | |
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