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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : URBA 227
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-04-30 | Simplified |
| 2021-12-15 | Public | 2021-04-30 | Simplified |
| 2021-02-16 | Public | 2020-04-30 | Simplified |
| 2019-11-21 | Public | 2019-04-30 | Complete |
| Name | EMMA 227 |
| Siren | 840531511 |
| Closing | 2022-04-30 |
| Registry code | 8401 |
| Registration number | 80 |
| Management number | 2018B01859 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 437 066.00 | 22 082.00 | 414 984.00 | 437 066.00 |
044 Total Fixed Assets | 437 066.00 | 22 082.00 | 414 984.00 | 437 066.00 |
072 Receivables – Other | 88 409.00 | 88 409.00 | 88 409.00 | |
084 Cash | 9 562.00 | 9 562.00 | 9 562.00 | |
092 Prepaid expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 101 255.00 | 101 255.00 | 101 255.00 | |
110 Total Assets | 538 320.00 | 22 082.00 | 516 239.00 | 538 320.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 104.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | -7 046.00 | |||
166 Suppliers and related accounts | 4 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518 964.00 | |||
172 Other debts | 519 246.00 | |||
176 Total debts | 523 285.00 | |||
180 Liabilities Total | 516 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 3 679.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 3 679.00 | 1.00 | |
242 Other external expenses | 5 460.00 | 8 724.00 | 5 460.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
254 Depreciation and amortization | 22 082.00 | 22 082.00 | ||
256 Provisions | 3 148.00 | 3 148.00 | ||
264 Total operating expenses | 30 971.00 | 8 724.00 | 30 971.00 | |
270 Operating profit | -30 970.00 | -5 045.00 | -30 970.00 | |
290 Exceptional income | 48 412.00 | 48 412.00 | ||
294 Financial expenses | 17 484.00 | 17 484.00 | ||
310 Profit or loss | -42.00 | -5 045.00 | -42.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 437 066.00 | 437 066.00 | ||
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