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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : S.A.R.L. EMA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L. EMA INVESTISSEMENTS |
| Siren | 382273993 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36460 |
| Management number | 1991B03559 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 124 331.00 | 124 331.00 | 124 331.00 | |
AP Buildings | 470 067.00 | 405 597.00 | 64 470.00 | 470 067.00 |
AT Other tangible assets | 41 917.00 | 30 772.00 | 11 145.00 | 41 917.00 |
BJ TOTAL (I) | 636 315.00 | 436 369.00 | 199 946.00 | 636 315.00 |
BV Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
BZ Other receivables | 15 068.00 | 15 068.00 | 15 068.00 | |
CF Cash and cash equivalents | 43 884.00 | 43 884.00 | 43 884.00 | |
CJ TOTAL (II) | 58 964.00 | 58 964.00 | 58 964.00 | |
CO Grand total (0 to V) | 695 279.00 | 436 369.00 | 258 910.00 | 695 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 465 000.00 | 465 000.00 | 465 000.00 | |
DH Retained earnings | -210 165.00 | -176 396.00 | -210 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 075.00 | -33 768.00 | 4 075.00 | |
DL TOTAL (I) | 258 910.00 | 254 835.00 | 258 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 610.00 | |||
EC TOTAL (IV) | 610.00 | |||
EE Grand total (I to V) | 258 910.00 | 255 445.00 | 258 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 887.00 | |||
FX Taxes, duties, and similar payments | 4 182.00 | |||
FY Salaries and Wages | 17 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22 636.00 | |||
GF Total Operating Expenses (II) | 51 850.00 | |||
GG - OPERATING RESULT (I - II) | -51 850.00 | |||
GH Attributed profit or transferred loss (III) | 55 925.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 925.00 | 58 100.00 | 55 925.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 850.00 | 91 869.00 | 51 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 075.00 | -33 768.00 | 4 075.00 | |
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