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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : EMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2017-09-30 | Simplified |
| 2020-09-02 | Public | 2018-09-30 | Simplified |
| Name | EMIE |
| Siren | 449722271 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 15821 |
| Management number | 2003B02168 |
| Activity code | 2790Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Goussonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 263.00 | 11 263.00 | 11 263.00 | |
044 Total Fixed Assets | 11 263.00 | 11 263.00 | 11 263.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
110 Total Assets | 12 443.00 | 12 443.00 | 12 443.00 | |
120 Share or Individual Capital | 6 576.00 | |||
136 Profit for the Year | 9 496.00 | |||
142 Total Equity - Total I | 16 072.00 | |||
180 Liabilities Total | 16 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 180.00 | 1 180.00 | ||
218 Production of services sold - France | 8 316.00 | 8 316.00 | ||
232 Total operating income excluding VAT | 9 496.00 | 9 496.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
252 Social security contributions | 1 371.00 | 1 371.00 | ||
262 Other expenses | 9 350.00 | 9 350.00 | ||
264 Total operating expenses | 11 194.00 | 11 194.00 | ||
270 Operating profit | -1 698.00 | -1 698.00 | ||
310 Profit or loss | -1 698.00 | -1 698.00 | ||
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