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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : EMAJO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| Name | EMAJO INTERNATIONAL |
| Siren | 880471867 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50282 |
| Management number | 2020B00229 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 517.00 | 517.00 | 517.00 | |
CF Cash and cash equivalents | 22 117.00 | 22 117.00 | 22 117.00 | |
CJ TOTAL (II) | 22 634.00 | 22 634.00 | 22 634.00 | |
CO Grand total (0 to V) | 22 634.00 | 22 634.00 | 22 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 875.00 | 12 875.00 | ||
DL TOTAL (I) | 17 875.00 | 17 875.00 | ||
DX Trade payables and related accounts | 2 486.00 | 2 486.00 | ||
DY Tax and social security liabilities | 2 272.00 | 2 272.00 | ||
EC TOTAL (IV) | 4 758.00 | 4 758.00 | ||
EE Grand total (I to V) | 22 634.00 | 22 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 76 319.00 | 76 319.00 | ||
FG Production sold - services | 5 445.00 | 5 445.00 | ||
FJ Net sales | 81 764.00 | 81 764.00 | ||
FR Total operating income (I) | 81 764.00 | |||
FS Purchases of goods (including customs duties) | 59 438.00 | |||
FW Other purchases and external expenses | 7 177.00 | |||
GF Total Operating Expenses (II) | 66 616.00 | |||
GG - OPERATING RESULT (I - II) | 15 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 272.00 | 2 272.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 764.00 | 81 764.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 888.00 | 68 888.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 875.00 | 12 875.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 486.00 | 2 486.00 | 2 486.00 | |
8D Social Security and Other Social Organizations | 2 272.00 | 2 272.00 | 2 272.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 517.00 | 517.00 | 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 758.00 | 4 758.00 | 4 758.00 | |
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