Grow your business safely with EM&CO
All the information you need about EM&CO to develop and secure your business in France
E
HOME >
CORPORATES
>
EM&CO >
BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : EM&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2018-12-31 | Simplified |
| Name | EM&CO |
| Siren | 751252610 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016796 |
| Management number | 2012B02581 |
| Activity code | 00000 |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 792.00 | 1 792.00 | 1 792.00 | |
044 Total Fixed Assets | 1 792.00 | 1 792.00 | 1 792.00 | |
072 Receivables – Other | 30 903.00 | 30 903.00 | 30 903.00 | |
084 Cash | 141 770.00 | 141 770.00 | 141 770.00 | |
096 Total Current Assets + Prepaid Expenses | 172 673.00 | 172 673.00 | 172 673.00 | |
110 Total Assets | 174 465.00 | 1 792.00 | 172 673.00 | 174 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 778.00 | |||
134 Retained Earnings | 153 402.00 | |||
136 Profit for the Year | -5 127.00 | |||
142 Total Equity - Total I | 171 152.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 165 390.00 | |||
172 Other debts | 1 516.00 | |||
176 Total debts | 1 521.00 | |||
180 Liabilities Total | 172 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 525 000.00 | |||
222 Inventory production | -358 504.00 | |||
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 100.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 263.00 | |||
242 Other external expenses | 2 083.00 | 5 370.00 | 2 083.00 | |
243 (including business tax) | 2 530.00 | 2 530.00 | ||
244 Taxes, duties and similar payments | 2 941.00 | 2 868.00 | 2 941.00 | |
254 Depreciation and amortization | 334.00 | |||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 5 024.00 | 13 835.00 | 5 024.00 | |
270 Operating profit | -5 024.00 | -13 735.00 | -5 024.00 | |
280 Financial income | 23.00 | 567.00 | 23.00 | |
290 Exceptional income | 215.00 | |||
294 Financial expenses | 4 651.00 | |||
300 Exceptional expenses | 127.00 | 1 916.00 | 127.00 | |
306 Income tax's | 19 739.00 | |||
310 Profit or loss | -5 127.00 | -14 868.00 | -5 127.00 | |
all companies in France
Complete and comprehensive database.
