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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : EMITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | EMITA |
| Siren | 903567535 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14987 |
| Management number | 2021B10419 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93470 Coubron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 341.00 | 5 341.00 | 5 341.00 | |
110 Total Assets | 5 341.00 | 5 341.00 | 5 341.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 706.00 | |||
142 Total Equity - Total I | 1 294.00 | |||
166 Suppliers and related accounts | 4 047.00 | |||
176 Total debts | 4 047.00 | |||
180 Liabilities Total | 5 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 496.00 | 1 496.00 | ||
242 Other external expenses | 2 210.00 | 2 210.00 | ||
264 Total operating expenses | 3 706.00 | 3 706.00 | ||
270 Operating profit | -3 706.00 | -3 706.00 | ||
310 Profit or loss | -3 706.00 | -3 706.00 | ||
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