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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | EMMA |
| Siren | 832731137 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6525 |
| Management number | 2017B00986 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54690 LAY ST CHRISTOPHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 300.00 | 10 300.00 | 10 300.00 | |
BZ Other receivables | 11 835.00 | 11 835.00 | 11 835.00 | |
CF Cash and cash equivalents | 1 398.00 | 1 398.00 | 1 398.00 | |
CJ TOTAL (II) | 13 233.00 | 13 233.00 | 13 233.00 | |
CO Grand total (0 to V) | 23 533.00 | 23 533.00 | 23 533.00 | |
CU Other investments | 10 300.00 | 10 300.00 | 10 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 24.00 | 24.00 | ||
DG Other reserves | 448.00 | 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 350.00 | 472.00 | -1 350.00 | |
DL TOTAL (I) | 2 122.00 | 3 472.00 | 2 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 978.00 | 19 978.00 | 19 978.00 | |
DY Tax and social security liabilities | 1 133.00 | 1 133.00 | ||
DZ Fixed asset liabilities and related accounts | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 21 411.00 | 20 322.00 | 21 411.00 | |
EE Grand total (I to V) | 23 533.00 | 23 794.00 | 23 533.00 | |
EG Accrued income and payables due within one year | 21 411.00 | 20 322.00 | 21 411.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 217.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 217.00 | |||
GG - OPERATING RESULT (I - II) | -217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 000.00 | |||
HD Total exceptional income (VII) | 2 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | |||
HK Income tax | 1 133.00 | 1 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 350.00 | 1 528.00 | 1 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 350.00 | 472.00 | -1 350.00 | |
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