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BALANCE SHEET (
2021-07-20)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14380 |
| Management number | 2019B00139 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 069.00 | 700.00 | 369.00 | 1 069.00 |
044 Total Fixed Assets | 1 069.00 | 700.00 | 369.00 | 1 069.00 |
068 Receivables – Trade and related accounts | 43 244.00 | 43 244.00 | 43 244.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 37 271.00 | 37 271.00 | 37 271.00 | |
096 Total Current Assets + Prepaid Expenses | 81 828.00 | 81 828.00 | 81 828.00 | |
110 Total Assets | 82 896.00 | 700.00 | 82 196.00 | 82 896.00 |
120 Share or Individual Capital | 104.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | 31 252.00 | |||
136 Profit for the Year | 38 134.00 | |||
142 Total Equity - Total I | 69 501.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 12 695.00 | |||
176 Total debts | 12 695.00 | |||
180 Liabilities Total | 82 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 037.00 | 48 050.00 | 54 037.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 60 037.00 | 48 050.00 | 60 037.00 | |
242 Other external expenses | 13 725.00 | 10 887.00 | 13 725.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 357.00 | 343.00 | 357.00 | |
264 Total operating expenses | 14 467.00 | 11 230.00 | 14 467.00 | |
270 Operating profit | 45 570.00 | 36 820.00 | 45 570.00 | |
294 Financial expenses | 59.00 | 41.00 | 59.00 | |
300 Exceptional expenses | 3 172.00 | 3 172.00 | ||
306 Income tax's | 4 204.00 | 5 517.00 | 4 204.00 | |
310 Profit or loss | 38 134.00 | 31 263.00 | 38 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 069.00 | 1 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 207.00 | 11 207.00 | ||
378 Amount of deductible VAT on goods and services | 1 029.00 | 1 029.00 | ||
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