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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : EMAURA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | EMAURA INVEST |
| Siren | 798634044 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9127 |
| Management number | 2013B04272 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 181 895.00 | 1 181 895.00 | 1 181 895.00 | |
044 Total Fixed Assets | 1 181 895.00 | 1 181 895.00 | 1 181 895.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 66.00 | 66.00 | 66.00 | |
110 Total Assets | 1 181 960.00 | 1 181 960.00 | 1 181 960.00 | |
120 Share or Individual Capital | 1 181 994.00 | |||
134 Retained Earnings | -2 611.00 | |||
136 Profit for the Year | -192.00 | |||
142 Total Equity - Total I | 1 179 190.00 | |||
172 Other debts | 2 770.00 | |||
176 Total debts | 2 770.00 | |||
180 Liabilities Total | 1 181 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 63.00 | 1 524.00 | 63.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
264 Total operating expenses | 192.00 | 1 652.00 | 192.00 | |
270 Operating profit | -192.00 | -1 652.00 | -192.00 | |
310 Profit or loss | -192.00 | -1 652.00 | -192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 181 895.00 | 1 181 895.00 | ||
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