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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : EMZ 8 GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| Name | EMZ 8 GP |
| Siren | 822925400 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58527 |
| Management number | 2016B21940 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 659.00 | 659.00 | 659.00 | |
CF Cash and cash equivalents | 12 370.00 | 12 370.00 | 12 370.00 | |
CJ TOTAL (II) | 13 029.00 | 13 029.00 | 13 029.00 | |
CO Grand total (0 to V) | 15 029.00 | 15 029.00 | 15 029.00 | |
| 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 | |
DD Legal reserve (1) | 608.00 | 324.00 | 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 303.00 | 284.00 | 303.00 | |
DL TOTAL (I) | 10 912.00 | 10 608.00 | 10 912.00 | |
DX Trade payables and related accounts | 3 955.00 | 4 729.00 | 3 955.00 | |
DY Tax and social security liabilities | 162.00 | 448.00 | 162.00 | |
EC TOTAL (IV) | 4 117.00 | 5 177.00 | 4 117.00 | |
EE Grand total (I to V) | 15 029.00 | 15 786.00 | 15 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 490.00 | 3 490.00 | 3 490.00 | |
FJ Net sales | 3 490.00 | 3 490.00 | 3 490.00 | |
FR Total operating income (I) | 3 491.00 | |||
FW Other purchases and external expenses | 3 069.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 069.00 | |||
GG - OPERATING RESULT (I - II) | 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118.00 | 110.00 | 118.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 491.00 | 5 550.00 | 3 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 187.00 | 5 266.00 | 3 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 303.00 | 284.00 | 303.00 | |
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