Grow your business safely with EMILINE HOLDING
All the information you need about EMILINE HOLDING to develop and secure your business in France
E
HOME >
CORPORATES
>
EMILINE HOLDING >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : EMILINE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| Name | EMILINE HOLDING |
| Siren | 445258759 |
| Closing | 2018-03-31 |
| Registry code | 1001 |
| Registration number | 4637 |
| Management number | 2003B00048 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10340 Les Riceys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 860.00 | 167 860.00 | 167 860.00 | |
044 Total Fixed Assets | 167 860.00 | 167 860.00 | 167 860.00 | |
072 Receivables – Other | 12 292.00 | 12 292.00 | 12 292.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 12 295.00 | 12 295.00 | 12 295.00 | |
110 Total Assets | 180 155.00 | 180 155.00 | 180 155.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 121 153.00 | |||
136 Profit for the Year | 581.00 | |||
142 Total Equity - Total I | 129 983.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 425.00 | |||
172 Other debts | 47 716.00 | |||
176 Total debts | 50 172.00 | |||
180 Liabilities Total | 180 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 615.00 | 615.00 | ||
232 Total operating income excluding VAT | 615.00 | 615.00 | ||
242 Other external expenses | 930.00 | 1 127.00 | 930.00 | |
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 106.00 | 104.00 | 106.00 | |
264 Total operating expenses | 1 036.00 | 1 231.00 | 1 036.00 | |
270 Operating profit | -421.00 | -1 231.00 | -421.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 6.00 | |||
306 Income tax's | -1 003.00 | -535.00 | -1 003.00 | |
310 Profit or loss | 581.00 | -702.00 | 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 167 700.00 | 167 700.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
all companies in France
Complete and comprehensive database.
