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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : EMFALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | EMFALU |
| Siren | 830643193 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003674 |
| Management number | 2017B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303 015.00 | 303 015.00 | 303 015.00 | |
044 Total Fixed Assets | 303 015.00 | 303 015.00 | 303 015.00 | |
072 Receivables – Other | 23 711.00 | 23 711.00 | 23 711.00 | |
084 Cash | 28 767.00 | 28 767.00 | 28 767.00 | |
096 Total Current Assets + Prepaid Expenses | 52 478.00 | 52 478.00 | 52 478.00 | |
110 Total Assets | 355 493.00 | 355 493.00 | 355 493.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 65 830.00 | |||
136 Profit for the Year | 115 328.00 | |||
142 Total Equity - Total I | 183 359.00 | |||
156 Loans and similar debts | 171 174.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 172 134.00 | |||
180 Liabilities Total | 355 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 95 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 54.00 | 54.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54.00 | 54.00 | ||
242 Other external expenses | 2 740.00 | 2 740.00 | ||
264 Total operating expenses | 2 740.00 | 2 740.00 | ||
270 Operating profit | -2 686.00 | -2 686.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 115 328.00 | 115 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 253 015.00 | 253 015.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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