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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : EMI CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| Name | EMI CONCEPT |
| Siren | 838913168 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7472 |
| Management number | 2018B00767 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 7 440.00 | 7 440.00 | 7 440.00 | |
096 Total Current Assets + Prepaid Expenses | 7 476.00 | 7 476.00 | 7 476.00 | |
110 Total Assets | 7 476.00 | 7 476.00 | 7 476.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -242.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 7 259.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 218.00 | |||
180 Liabilities Total | 7 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 242.00 | 242.00 | ||
270 Operating profit | -242.00 | -242.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
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