Grow your business safely with E.M.ACCOUNTING
All the information you need about E.M.ACCOUNTING to develop and secure your business in France
E
HOME >
CORPORATES
>
E.M.ACCOUNTING >
BALANCE SHEET (
2022-09-26)
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 | 2022-03-31 |
| Registry code | 5401 |
| Registration number | B2022/001252 |
| Management number | 2012B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| 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 | 339 678.00 | 339 678.00 | 339 678.00 | |
044 Total Fixed Assets | 356 309.00 | 356 309.00 | 356 309.00 | |
084 Cash | 6 385.00 | 6 385.00 | 6 385.00 | |
096 Total Current Assets + Prepaid Expenses | 6 385.00 | 6 385.00 | 6 385.00 | |
110 Total Assets | 362 694.00 | 362 694.00 | 362 694.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 160 537.00 | |||
136 Profit for the Year | 24 229.00 | |||
140 Regulated Provisions | 5 204.00 | |||
142 Total Equity - Total I | 277 971.00 | |||
156 Loans and similar debts | 78 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 883.00 | |||
172 Other debts | 5 806.00 | |||
176 Total debts | 84 724.00 | |||
180 Liabilities Total | 362 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 512.00 | 531.00 | 512.00 | |
264 Total operating expenses | 512.00 | 531.00 | 512.00 | |
270 Operating profit | -512.00 | -531.00 | -512.00 | |
280 Financial income | 27 198.00 | 27 169.00 | 27 198.00 | |
294 Financial expenses | 914.00 | 1 082.00 | 914.00 | |
300 Exceptional expenses | 619.00 | 619.00 | 619.00 | |
306 Income tax's | 923.00 | 891.00 | 923.00 | |
310 Profit or loss | 24 229.00 | 24 046.00 | 24 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 198.00 | 5 198.00 | ||
490 Total Fixed Assets (Gross Value) | 351 111.00 | 351 111.00 | ||
492 Total Fixed Assets (Increases) | 5 198.00 | 5 198.00 | ||
| 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 | ||
all companies in France
Complete and comprehensive database.
