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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : EMAOGA Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2019-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | EMAOGA Investissement |
| Siren | 833974728 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/001460 |
| Management number | 2017B01654 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 632 500.00 | 632 500.00 | 632 500.00 | |
044 Total Fixed Assets | 632 500.00 | 632 500.00 | 632 500.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 632 500.00 | 632 500.00 | 632 500.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 179 481.00 | |||
136 Profit for the Year | 81 034.00 | |||
142 Total Equity - Total I | 267 116.00 | |||
156 Loans and similar debts | 364 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 365 384.00 | |||
180 Liabilities Total | 632 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85 000.00 | |||
195 Of which payables due in more than one year | 279 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 343.00 | 1 203.00 | 1 343.00 | |
264 Total operating expenses | 1 343.00 | 1 203.00 | 1 343.00 | |
270 Operating profit | -1 343.00 | -1 203.00 | -1 343.00 | |
280 Financial income | 85 000.00 | 110 000.00 | 85 000.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 2 622.00 | 3 373.00 | 2 622.00 | |
300 Exceptional expenses | 40 000.00 | 8.00 | 40 000.00 | |
310 Profit or loss | 81 034.00 | 105 416.00 | 81 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85 000.00 | 85 000.00 | ||
484 DECREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 627 500.00 | 627 500.00 | ||
492 Total Fixed Assets (Increases) | 85 000.00 | 85 000.00 | ||
494 Total Fixed Assets (Decreases) | 80 000.00 | 80 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 40 000.00 | 40 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 40 000.00 | 40 000.00 | ||
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