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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : EMVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| Name | EMVIE |
| Siren | 831035985 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 2175 |
| Management number | 2017B01066 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 2 138 564.00 | 2 138 564.00 | 2 138 564.00 | |
044 Total Fixed Assets | 2 188 564.00 | 2 188 564.00 | 2 188 564.00 | |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 72 746.00 | 72 746.00 | 72 746.00 | |
084 Cash | 143 674.00 | 143 674.00 | 143 674.00 | |
092 Prepaid expenses | 7 960.00 | 7 960.00 | 7 960.00 | |
096 Total Current Assets + Prepaid Expenses | 281 980.00 | 281 980.00 | 281 980.00 | |
110 Total Assets | 2 470 544.00 | 2 470 544.00 | 2 470 544.00 | |
120 Share or Individual Capital | 899 200.00 | |||
132 Other Reserves | 88 720.00 | |||
136 Profit for the Year | 730 278.00 | |||
142 Total Equity - Total I | 1 718 198.00 | |||
156 Loans and similar debts | 459 197.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 329.00 | |||
172 Other debts | 256 024.00 | |||
174 Prepaid income | 36 000.00 | |||
176 Total debts | 752 346.00 | |||
180 Liabilities Total | 2 470 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 484 000.00 | |||
195 Of which payables due in more than one year | 369 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 102 000.00 | ||
232 Total operating income excluding VAT | 102 000.00 | 102 000.00 | ||
242 Other external expenses | 24 772.00 | 24 772.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 1 709.00 | ||
250 Staff compensation | 68 000.00 | 68 000.00 | ||
252 Social security contributions | 27 960.00 | 27 960.00 | ||
264 Total operating expenses | 122 441.00 | 122 441.00 | ||
270 Operating profit | -20 441.00 | -20 441.00 | ||
280 Financial income | 760 000.00 | 760 000.00 | ||
294 Financial expenses | 8 273.00 | 8 273.00 | ||
306 Income tax's | 1 008.00 | 1 008.00 | ||
310 Profit or loss | 730 278.00 | 730 278.00 | ||
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