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BALANCE SHEET (
2021-08-23)
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 | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7622 |
| Management number | 2017B00986 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54690 Lay-Saint-Christophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
044 Total Fixed Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
072 Receivables – Other | 19 262.00 | 19 262.00 | 19 262.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 19 436.00 | 19 436.00 | 19 436.00 | |
110 Total Assets | 29 736.00 | 29 736.00 | 29 736.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 24.00 | |||
132 Other Reserves | 448.00 | |||
134 Retained Earnings | -1 350.00 | |||
136 Profit for the Year | 4 739.00 | |||
142 Total Equity - Total I | 6 861.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 21 515.00 | |||
176 Total debts | 22 875.00 | |||
180 Liabilities Total | 29 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 1 325.00 | 1 325.00 | ||
270 Operating profit | -1 325.00 | -1 325.00 | ||
280 Financial income | 7 200.00 | 7 200.00 | ||
306 Income tax's | 1 136.00 | 1 136.00 | ||
310 Profit or loss | 4 739.00 | 4 739.00 | ||
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