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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : E.M.ACCOUNTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-09-07 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2017-03-31 | Simplified |
| Name | E.M.ACCOUNTING |
| Siren | 539630939 |
| Closing | 2021-03-31 |
| Registry code | 5401 |
| Registration number | B2021/001502 |
| Management number | 2012B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54150 VAL-DE-BRIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 632.00 | 16 632.00 | 16 632.00 | |
040 Financial Assets | 334 480.00 | 334 480.00 | 334 480.00 | |
044 Total Fixed Assets | 351 111.00 | 351 111.00 | 351 111.00 | |
084 Cash | 4 381.00 | 4 381.00 | 4 381.00 | |
096 Total Current Assets + Prepaid Expenses | 4 381.00 | 4 381.00 | 4 381.00 | |
110 Total Assets | 355 493.00 | 355 493.00 | 355 493.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 136 491.00 | |||
136 Profit for the Year | 24 046.00 | |||
140 Regulated Provisions | 4 585.00 | |||
142 Total Equity - Total I | 253 122.00 | |||
156 Loans and similar debts | 97 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 437.00 | |||
172 Other debts | 5 328.00 | |||
176 Total debts | 102 371.00 | |||
180 Liabilities Total | 355 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 169.00 | |||
195 Of which payables due in more than one year | 37 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 531.00 | 557.00 | 531.00 | |
264 Total operating expenses | 531.00 | 557.00 | 531.00 | |
270 Operating profit | -531.00 | -557.00 | -531.00 | |
280 Financial income | 27 169.00 | 25 687.00 | 27 169.00 | |
294 Financial expenses | 1 082.00 | 1 362.00 | 1 082.00 | |
300 Exceptional expenses | 619.00 | 619.00 | 619.00 | |
306 Income tax's | 891.00 | 622.00 | 891.00 | |
310 Profit or loss | 24 046.00 | 22 527.00 | 24 046.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 169.00 | 7 169.00 | ||
490 Total Fixed Assets (Gross Value) | 343 942.00 | 343 942.00 | ||
492 Total Fixed Assets (Increases) | 7 169.00 | 7 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 619.00 | 619.00 | ||
682 INCREASES Total Statement of Provisions | 619.00 | 619.00 | ||
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