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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : EMI INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | EMI INVESTISSEMENT |
| Siren | 538954694 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 5893 |
| Management number | 2012B00017 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16340 L'Isle-d'espagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 089.00 | 20 089.00 | 20 089.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 20 145.00 | 20 145.00 | 20 145.00 | |
110 Total Assets | 20 145.00 | 20 145.00 | 20 145.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 469.00 | |||
136 Profit for the Year | -770.00 | |||
142 Total Equity - Total I | 14 762.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 4 833.00 | |||
176 Total debts | 5 383.00 | |||
180 Liabilities Total | 20 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 611.00 | 182.00 | 611.00 | |
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
264 Total operating expenses | 770.00 | 340.00 | 770.00 | |
270 Operating profit | -770.00 | -340.00 | -770.00 | |
310 Profit or loss | -770.00 | -340.00 | -770.00 | |
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