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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : EMMALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-03-31 | Complete |
| 2017-11-15 | Public | 2017-03-31 | Complete |
| Name | EMMALI |
| Siren | 451057061 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/049729 |
| Management number | 2003B04166 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 916.00 | 1.00 | 915.00 | 916.00 |
BH Other financial assets | 252.00 | 252.00 | 252.00 | |
BJ TOTAL (I) | 717 221.00 | 716 054.00 | 1 167.00 | 717 221.00 |
BZ Other receivables | 3 212.00 | 3 212.00 | 3 212.00 | |
CF Cash and cash equivalents | 2 585.00 | 2 585.00 | 2 585.00 | |
CH Prepaid expenses | 248.00 | 248.00 | 248.00 | |
CJ TOTAL (II) | 6 045.00 | 6 045.00 | 6 045.00 | |
CO Grand total (0 to V) | 723 266.00 | 716 054.00 | 7 212.00 | 723 266.00 |
CU Other investments | 716 053.00 | 716 053.00 | 716 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 866.00 | 9 866.00 | 9 866.00 | |
DD Legal reserve (1) | 29 294.00 | 29 294.00 | 29 294.00 | |
DH Retained earnings | -31 725.00 | -26 410.00 | -31 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 041.00 | -5 315.00 | -3 041.00 | |
DL TOTAL (I) | 4 394.00 | 7 435.00 | 4 394.00 | |
DX Trade payables and related accounts | 2 818.00 | 2 799.00 | 2 818.00 | |
DY Tax and social security liabilities | 1 071.00 | |||
EC TOTAL (IV) | 2 818.00 | 3 871.00 | 2 818.00 | |
EE Grand total (I to V) | 7 212.00 | 11 306.00 | 7 212.00 | |
EG Accrued income and payables due within one year | 2 818.00 | 3 871.00 | 2 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 040.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1.00 | |||
GF Total Operating Expenses (II) | 3 041.00 | |||
GG - OPERATING RESULT (I - II) | -3 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 041.00 | 5 315.00 | 3 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 041.00 | -5 315.00 | -3 041.00 | |
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