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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : EMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| Name | EMI |
| Siren | 800766784 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/034519 |
| Management number | 2014B00832 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31810 VENERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1.00 | |||
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 87 057.00 | 87 057.00 | 87 057.00 | |
096 Total Current Assets + Prepaid Expenses | 87 220.00 | 87 220.00 | 87 220.00 | |
110 Total Assets | 87 220.00 | 87 220.00 | 87 220.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 130.00 | |||
132 Other Reserves | 73 712.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | 86 557.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 663.00 | |||
180 Liabilities Total | 87 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 215.00 | 215.00 | ||
242 Other external expenses | 1 667.00 | 1 384.00 | 1 667.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | -59.00 | |||
264 Total operating expenses | 1 815.00 | 1 325.00 | 1 815.00 | |
270 Operating profit | -1 600.00 | -1 325.00 | -1 600.00 | |
280 Financial income | 315.00 | 90.00 | 315.00 | |
310 Profit or loss | -1 285.00 | -1 235.00 | -1 285.00 | |
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