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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : EMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2017-09-30 | Simplified |
| 2020-09-02 | Public | 2018-09-30 | Simplified |
| Name | EMIE |
| Siren | 449722271 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 17043 |
| Management number | 2003B02168 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Goussonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 068.00 | 3 068.00 | 3 068.00 | |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 7 868.00 | 7 868.00 | 7 868.00 | |
072 Receivables – Other | 7 962.00 | 7 962.00 | 7 962.00 | |
096 Total Current Assets + Prepaid Expenses | 7 962.00 | 7 962.00 | 7 962.00 | |
110 Total Assets | 15 830.00 | 15 830.00 | 15 830.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 10 730.00 | |||
142 Total Equity - Total I | 15 230.00 | |||
180 Liabilities Total | 15 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 971.00 | 3 971.00 | ||
218 Production of services sold - France | 7 059.00 | 7 059.00 | ||
232 Total operating income excluding VAT | 11 030.00 | 11 030.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
252 Social security contributions | 1 220.00 | 1 220.00 | ||
264 Total operating expenses | 9 779.00 | 9 779.00 | ||
270 Operating profit | 11 596.00 | 11 596.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
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