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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : E.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2016-12-31 | Complete |
| Name | E.M.A. |
| Siren | 492421755 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007021 |
| Management number | 2006B03031 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 714.00 | 714.00 | 714.00 | |
BJ TOTAL (I) | 1 737 414.00 | 869 064.00 | 868 350.00 | 1 737 414.00 |
BZ Other receivables | 398.00 | 398.00 | 398.00 | |
CF Cash and cash equivalents | 2 061.00 | 2 061.00 | 2 061.00 | |
CJ TOTAL (II) | 2 459.00 | 2 459.00 | 2 459.00 | |
CO Grand total (0 to V) | 1 739 873.00 | 869 064.00 | 870 809.00 | 1 739 873.00 |
CU Other investments | 1 736 700.00 | 868 350.00 | 868 350.00 | 1 736 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | 842 317.00 | 850 115.00 | 842 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -576 857.00 | -7 798.00 | -576 857.00 | |
DL TOTAL (I) | 477 459.00 | 1 054 317.00 | 477 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 981.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 393 349.00 | 364 638.00 | 393 349.00 | |
EC TOTAL (IV) | 393 349.00 | 388 620.00 | 393 349.00 | |
EE Grand total (I to V) | 870 809.00 | 1 442 937.00 | 870 809.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 748.00 | |||
FX Taxes, duties, and similar payments | 481.00 | |||
FZ Social Security Contributions | 946.00 | |||
GF Total Operating Expenses (II) | 8 175.00 | |||
GG - OPERATING RESULT (I - II) | -8 174.00 | |||
GQ Financial allocations to depreciation and provisions | 568 350.00 | |||
GR Interest and similar expenses | 305.00 | |||
GU Total financial expenses (VI) | 568 655.00 | |||
GV - FINANCIAL INCOME (V - VI) | -568 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -576 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 27.00 | 27.00 | 27.00 | |
HH Total exceptional expenses (VIII) | 27.00 | 27.00 | 27.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -27.00 | -27.00 | -27.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 576 857.00 | 7 798.00 | 576 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -576 857.00 | -7 798.00 | -576 857.00 | |
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