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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : EMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2021-01-19 | Public | 2020-09-30 | Simplified |
| 2019-12-20 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-11-03 | Public | 2017-09-30 | Simplified |
| 2017-01-02 | Public | 2016-09-30 | Simplified |
| Name | EMINO |
| Siren | 503528291 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 54784 |
| Management number | 2008B02519 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 44 100.00 | |||
072 Receivables – Other | 38 429.00 | |||
084 Cash | 21 229.00 | |||
096 Total Current Assets + Prepaid Expenses | 103 758.00 | |||
110 Total Assets | 103 758.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 31 550.00 | |||
136 Profit for the Year | 12 468.00 | |||
142 Total Equity - Total I | 48 018.00 | |||
166 Suppliers and related accounts | 28 039.00 | |||
172 Other debts | 27 701.00 | |||
176 Total debts | 55 740.00 | |||
180 Liabilities Total | 103 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 250.00 | 168 784.00 | 134 250.00 | |
232 Total operating income excluding VAT | 134 250.00 | 168 784.00 | 134 250.00 | |
242 Other external expenses | 117 787.00 | 96 098.00 | 117 787.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | 155.00 | |
252 Social security contributions | 1 640.00 | 1 640.00 | 1 640.00 | |
262 Other expenses | 119 582.00 | 97 893.00 | 119 582.00 | |
264 Total operating expenses | 14 668.00 | 70 891.00 | 14 668.00 | |
306 Income tax's | 2 200.00 | 13 516.00 | 2 200.00 | |
310 Profit or loss | 12 468.00 | 57 375.00 | 12 468.00 | |
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