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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : EMNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | EMNA |
| Siren | 539436055 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/001122 |
| Management number | 2012B00048 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43770 CHADRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 7 397.00 | 6 749.00 | 648.00 | 7 397.00 |
044 Total Fixed Assets | 13 397.00 | 6 749.00 | 6 648.00 | 13 397.00 |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 2 798.00 | 2 798.00 | 2 798.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 5 117.00 | 5 117.00 | 5 117.00 | |
110 Total Assets | 18 514.00 | 6 749.00 | 11 765.00 | 18 514.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -594.00 | |||
136 Profit for the Year | -862.00 | |||
142 Total Equity - Total I | 5 044.00 | |||
166 Suppliers and related accounts | 3 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 3 329.00 | |||
176 Total debts | 6 721.00 | |||
180 Liabilities Total | 11 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 069.00 | 73 069.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 73 074.00 | 73 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 167.00 | 3 167.00 | ||
242 Other external expenses | 34 667.00 | 34 667.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 35 094.00 | 35 094.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
264 Total operating expenses | 73 847.00 | 73 847.00 | ||
270 Operating profit | -774.00 | -774.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -862.00 | -862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 397.00 | 13 397.00 | ||
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