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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | EMMA |
| Siren | 814722153 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12281 |
| Management number | 2015B01867 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 616.00 | 57 760.00 | 220 856.00 | 278 616.00 |
044 Total Fixed Assets | 278 616.00 | 57 760.00 | 220 856.00 | 278 616.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 278 616.00 | 57 760.00 | 220 856.00 | 278 616.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 466.00 | |||
136 Profit for the Year | -52 408.00 | |||
142 Total Equity - Total I | -59 874.00 | |||
156 Loans and similar debts | 132 469.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 147 246.00 | |||
172 Other debts | 148 261.00 | |||
176 Total debts | 280 730.00 | |||
180 Liabilities Total | 220 856.00 | |||
195 Of which payables due in more than one year | 101 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 17 546.00 | 19 000.00 | |
232 Total operating income excluding VAT | 19 000.00 | 17 546.00 | 19 000.00 | |
242 Other external expenses | 11 700.00 | 3 114.00 | 11 700.00 | |
244 Taxes, duties and similar payments | 1 395.00 | 1 363.00 | 1 395.00 | |
254 Depreciation and amortization | 49 089.00 | 4 263.00 | 49 089.00 | |
264 Total operating expenses | 62 184.00 | 8 740.00 | 62 184.00 | |
270 Operating profit | -43 184.00 | 8 805.00 | -43 184.00 | |
294 Financial expenses | 2 113.00 | 2 484.00 | 2 113.00 | |
300 Exceptional expenses | 7 111.00 | 7 111.00 | ||
310 Profit or loss | -52 408.00 | 6 321.00 | -52 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278 616.00 | 278 616.00 | ||
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