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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : E.M.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | E.M.I |
| Siren | 444661979 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31922 |
| Management number | 2003B00050 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 Orgeval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 620.00 | 620.00 | 620.00 | |
BZ Other receivables | 166 069.00 | 166 069.00 | 166 069.00 | |
CF Cash and cash equivalents | 9 391.00 | 9 391.00 | 9 391.00 | |
CJ TOTAL (II) | 175 461.00 | 175 461.00 | 175 461.00 | |
CO Grand total (0 to V) | 176 081.00 | 176 081.00 | 176 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 22 078.00 | -29 810.00 | 22 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 025.00 | 51 888.00 | -7 025.00 | |
DL TOTAL (I) | 22 553.00 | 29 579.00 | 22 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 060.00 | 32 060.00 | 153 060.00 | |
DX Trade payables and related accounts | 468.00 | 468.00 | ||
DY Tax and social security liabilities | 21 090.00 | |||
EC TOTAL (IV) | 153 528.00 | 53 150.00 | 153 528.00 | |
EE Grand total (I to V) | 176 081.00 | 82 728.00 | 176 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 8 857.00 | |||
FX Taxes, duties, and similar payments | 376.00 | |||
GF Total Operating Expenses (II) | 9 234.00 | |||
GG - OPERATING RESULT (I - II) | -9 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 243.00 | 103 454.00 | 2 243.00 | |
HD Total exceptional income (VII) | 2 243.00 | 103 454.00 | 2 243.00 | |
HE Exceptional expenses on management operations | 35.00 | 2 912.00 | 35.00 | |
HH Total exceptional expenses (VIII) | 35.00 | 2 912.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 208.00 | 100 542.00 | 2 208.00 | |
HK Income tax | 38 221.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 243.00 | 121 003.00 | 2 243.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 269.00 | 69 114.00 | 9 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 025.00 | 51 888.00 | -7 025.00 | |
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