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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : EMMEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-06-10 | Public | 2020-06-30 | Simplified |
| Name | EMMEUS |
| Siren | 853498830 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/032203 |
| Management number | 2019B03836 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 LA MAGDELAINE-SUR-TARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 739 380.00 | 739 380.00 | 739 380.00 | |
BZ Other receivables | ||||
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 164 321.00 | 164 321.00 | 164 321.00 | |
CJ TOTAL (II) | 244 321.00 | 244 321.00 | 244 321.00 | |
CO Grand total (0 to V) | 983 701.00 | 983 701.00 | 983 701.00 | |
CU Other investments | 739 380.00 | 739 380.00 | 739 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 738 500.00 | 738 500.00 | 738 500.00 | |
DD Legal reserve (1) | 8 397.00 | 4 756.00 | 8 397.00 | |
DG Other reserves | 159 536.00 | 90 354.00 | 159 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 580.00 | 72 823.00 | 75 580.00 | |
DL TOTAL (I) | 982 013.00 | 906 433.00 | 982 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 880.00 | 880.00 | ||
DX Trade payables and related accounts | 330.00 | 990.00 | 330.00 | |
DY Tax and social security liabilities | 478.00 | 319.00 | 478.00 | |
EC TOTAL (IV) | 1 688.00 | 1 309.00 | 1 688.00 | |
EE Grand total (I to V) | 983 701.00 | 907 742.00 | 983 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 745.00 | |||
GF Total Operating Expenses (II) | 745.00 | |||
GG - OPERATING RESULT (I - II) | -745.00 | |||
GJ Financial income from other securities and fixed asset receivables | 76 704.00 | |||
GL Other interest and similar income | 99.00 | |||
GP Total financial income (V) | 76 803.00 | |||
GV - FINANCIAL INCOME (V - VI) | 76 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 478.00 | 319.00 | 478.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 803.00 | 74 572.00 | 76 803.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 223.00 | 1 748.00 | 1 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75 580.00 | 72 823.00 | 75 580.00 | |
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