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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : EMOUNA INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| Name | EMOUNA INVESTMENT |
| Siren | 845350057 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16764 |
| Management number | 2019B00139 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 069.00 | 343.00 | 726.00 | 1 069.00 |
BJ TOTAL (I) | 1 069.00 | 343.00 | 726.00 | 1 069.00 |
BX Customers and related accounts | 33 660.00 | 33 660.00 | 33 660.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 12 384.00 | 12 384.00 | 12 384.00 | |
CJ TOTAL (II) | 46 284.00 | 46 284.00 | 46 284.00 | |
CO Grand total (0 to V) | 47 353.00 | 343.00 | 47 010.00 | 47 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104.00 | 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 263.00 | 31 263.00 | ||
DL TOTAL (I) | 31 367.00 | 31 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 14 166.00 | 14 166.00 | ||
EC TOTAL (IV) | 15 643.00 | 15 643.00 | ||
EE Grand total (I to V) | 47 010.00 | 47 010.00 | ||
EG Accrued income and payables due within one year | 15 643.00 | 15 643.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 050.00 | 48 050.00 | 48 050.00 | |
FJ Net sales | 48 050.00 | 48 050.00 | 48 050.00 | |
FR Total operating income (I) | 48 050.00 | |||
FW Other purchases and external expenses | 10 887.00 | |||
GA Operating Expenses - Depreciation and Amortization | 343.00 | |||
GF Total Operating Expenses (II) | 11 230.00 | |||
GG - OPERATING RESULT (I - II) | 36 820.00 | |||
GR Interest and similar expenses | 41.00 | |||
GU Total financial expenses (VI) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 517.00 | 5 517.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 050.00 | 48 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 787.00 | 16 787.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 263.00 | 31 263.00 | ||
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