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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : EMDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EMDA |
| Siren | 808511224 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6581 |
| Management number | 2014B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 825 685.00 | 825 685.00 | 825 685.00 | |
044 Total Fixed Assets | 825 685.00 | 825 685.00 | 825 685.00 | |
084 Cash | 111 714.00 | 111 714.00 | 111 714.00 | |
096 Total Current Assets + Prepaid Expenses | 111 714.00 | 111 714.00 | 111 714.00 | |
110 Total Assets | 937 399.00 | 937 399.00 | 937 399.00 | |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 47 006.00 | |||
132 Other Reserves | 34 333.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 21 982.00 | |||
142 Total Equity - Total I | 853 322.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 207.00 | |||
172 Other debts | 83 463.00 | |||
176 Total debts | 84 077.00 | |||
180 Liabilities Total | 937 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 962.00 | 2 898.00 | 2 962.00 | |
264 Total operating expenses | 2 962.00 | 2 898.00 | 2 962.00 | |
270 Operating profit | -2 962.00 | -2 898.00 | -2 962.00 | |
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 56.00 | 54.00 | 56.00 | |
310 Profit or loss | 21 982.00 | -2 952.00 | 21 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825 685.00 | 825 685.00 | ||
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