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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : EMINEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | EMINEO |
| Siren | 402778039 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66531 |
| Management number | 2010B10070 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 256.00 | 9 256.00 | 9 256.00 | |
BZ Other receivables | 706.00 | 706.00 | 706.00 | |
CF Cash and cash equivalents | 45 910.00 | 45 910.00 | 45 910.00 | |
CJ TOTAL (II) | 55 872.00 | 55 872.00 | 55 872.00 | |
CO Grand total (0 to V) | 55 872.00 | 55 872.00 | 55 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 24 908.00 | 12 025.00 | 24 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 760.00 | 12 883.00 | 10 760.00 | |
DL TOTAL (I) | 44 052.00 | 33 292.00 | 44 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 837.00 | 6 155.00 | 3 837.00 | |
DX Trade payables and related accounts | 4 737.00 | 9 645.00 | 4 737.00 | |
DY Tax and social security liabilities | 3 246.00 | 5 224.00 | 3 246.00 | |
EC TOTAL (IV) | 11 820.00 | 21 024.00 | 11 820.00 | |
EE Grand total (I to V) | 55 872.00 | 54 317.00 | 55 872.00 | |
EG Accrued income and payables due within one year | 11 820.00 | 21 024.00 | 11 820.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 736.00 | 4 736.00 | 4 736.00 | |
8E Income Taxes | 1 669.00 | 1 669.00 | 1 669.00 | |
UX Other trade receivables | 9 256.00 | 9 256.00 | 9 256.00 | |
VB VAT | 706.00 | 706.00 | 706.00 | |
VI Group and Associates | 3 837.00 | 3 837.00 | 3 837.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 962.00 | 9 962.00 | 9 962.00 | |
VW VAT | 1 578.00 | 1 578.00 | 1 578.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 820.00 | 11 820.00 | 11 820.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 8 913.00 | 8 913.00 | ||
YT Subcontracting | 17 449.00 | 17 449.00 | ||
YW Business tax | 76.00 | 76.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 76.00 | 76.00 | ||
YY Amount of VAT collected | 10 972.00 | 10 972.00 | ||
YZ Total deductible VAT on goods and services | 4 641.00 | 4 641.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 26 362.00 | 26 362.00 | ||
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