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E HOME > CORPORATES > EMAMI CENTRE D'AFFAIRE > BALANCE SHEET ( 2020-06-24)

THE LIST OF BALANCE SHEET : EMAMI CENTRE D'AFFAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-24 Public 2019-12-31 Complete
2019-06-28 Public 2018-12-31 Complete
2018-07-30 Public 2017-12-31 Complete
2017-07-07 Public 2016-12-31 Complete
NameISPAHANIE CENTRE D'AFFAIRES
Siren803043926
Closing2019-12-31
Registry code 9201
Registration number 16624
Management number2014B04725
Activity code 8211Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92390 Villeneuve-la-Garenne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 2 500.00 2 500.00 2 500.00
BZ Other receivables 640.00 640.00 640.00
CJ TOTAL (II) 640.00 640.00 640.00
CO Grand total (0 to V) 3 140.00 3 140.00 3 140.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DH Retained earnings -2 609.00 -2 609.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 000.00 -1 000.00
DL TOTAL (I) 1 391.00 1 391.00
DV Miscellaneous Loans and Financial Debts (4) 1 749.00 1 749.00
EC TOTAL (IV) 1 749.00 1 749.00
EE Grand total (I to V) 3 140.00 3 140.00
EG Accrued income and payables due within one year 1 749.00 1 749.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 000.00
GF Total Operating Expenses (II) 1 000.00
GG - OPERATING RESULT (I - II) -1 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 000.00 1 000.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 000.00 -1 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 640.00 640.00 640.00
VI Group and Associates 1 749.00 1 749.00 1 749.00
VT TOTAL – STATEMENT OF RECEIVABLES 640.00 640.00 640.00
VY TOTAL – STATEMENT OF LIABILITIES 1 749.00 1 749.00 1 749.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 1 000.00 1 000.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 000.00 1 000.00

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