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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : E. M INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | E. M INNOVATION |
| Siren | 518453394 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41713 |
| Management number | 2009B07697 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 19 020.00 | 19 020.00 | 19 020.00 | |
096 Total Current Assets + Prepaid Expenses | 19 020.00 | 19 020.00 | 19 020.00 | |
110 Total Assets | 19 020.00 | 19 020.00 | 19 020.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 4 033.00 | |||
136 Profit for the Year | -2 287.00 | |||
142 Total Equity - Total I | 16 746.00 | |||
172 Other debts | 2 274.00 | |||
176 Total debts | 2 274.00 | |||
180 Liabilities Total | 19 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 364.00 | |||
232 Total operating income excluding VAT | 4 364.00 | |||
242 Other external expenses | 2 019.00 | 4 573.00 | 2 019.00 | |
244 Taxes, duties and similar payments | 268.00 | 130.00 | 268.00 | |
264 Total operating expenses | 2 287.00 | 4 703.00 | 2 287.00 | |
270 Operating profit | -2 287.00 | -339.00 | -2 287.00 | |
300 Exceptional expenses | 772.00 | |||
310 Profit or loss | -2 287.00 | -1 111.00 | -2 287.00 | |
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