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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : EMZ CIE GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | EMZ CIE GP |
| Siren | 840837322 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 152809 |
| Management number | 2018B16682 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 6 682.00 | 6 682.00 | 6 682.00 | |
096 Total Current Assets + Prepaid Expenses | 7 373.00 | 7 373.00 | 7 373.00 | |
110 Total Assets | 7 387.00 | 7 387.00 | 7 387.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 367.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 2 906.00 | |||
166 Suppliers and related accounts | 4 177.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 4 481.00 | |||
180 Liabilities Total | 7 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 324.00 | 4 324.00 | ||
232 Total operating income excluding VAT | 4 324.00 | 4 324.00 | ||
242 Other external expenses | 3 863.00 | 3 863.00 | ||
264 Total operating expenses | 3 863.00 | 3 863.00 | ||
270 Operating profit | 461.00 | 461.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 339.00 | 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14.00 | 14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 865.00 | 865.00 | ||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
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