Grow your business safely with EMMACAMALEX
All the information you need about EMMACAMALEX to develop and secure your business in France
E
HOME >
CORPORATES
>
EMMACAMALEX >
BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : EMMACAMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| Name | EMMACAMALEX |
| Siren | 822249918 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18862 |
| Management number | 2016D00978 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 280.00 | 22 961.00 | 67 319.00 | 90 280.00 |
044 Total Fixed Assets | 90 280.00 | 22 961.00 | 67 319.00 | 90 280.00 |
084 Cash | 6 449.00 | 6 449.00 | 6 449.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 6 538.00 | 6 538.00 | 6 538.00 | |
110 Total Assets | 96 818.00 | 22 961.00 | 73 858.00 | 96 818.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -18 434.00 | |||
136 Profit for the Year | -4 072.00 | |||
142 Total Equity - Total I | -22 406.00 | |||
156 Loans and similar debts | 60 810.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 334.00 | |||
172 Other debts | 34 725.00 | |||
176 Total debts | 96 263.00 | |||
180 Liabilities Total | 73 858.00 | |||
195 Of which payables due in more than one year | 54 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 641.00 | 2 723.00 | 5 641.00 | |
232 Total operating income excluding VAT | 5 641.00 | 2 723.00 | 5 641.00 | |
242 Other external expenses | 3 321.00 | 3 868.00 | 3 321.00 | |
244 Taxes, duties and similar payments | 833.00 | 418.00 | 833.00 | |
254 Depreciation and amortization | 4 440.00 | 4 456.00 | 4 440.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 8 595.00 | 8 742.00 | 8 595.00 | |
270 Operating profit | -2 954.00 | -6 019.00 | -2 954.00 | |
294 Financial expenses | 1 118.00 | 1 101.00 | 1 118.00 | |
310 Profit or loss | -4 072.00 | -7 120.00 | -4 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 280.00 | 90 280.00 | ||
all companies in France
Complete and comprehensive database.
