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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : EMA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | EMA INVEST |
| Siren | 819729419 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 931 |
| Management number | 2016B01261 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 828.00 | 5 828.00 | 5 828.00 | |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 27 233.00 | 27 233.00 | 27 233.00 | |
096 Total Current Assets + Prepaid Expenses | 34 178.00 | 34 178.00 | 34 178.00 | |
110 Total Assets | 34 178.00 | 34 178.00 | 34 178.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19 672.00 | |||
136 Profit for the Year | 4 224.00 | |||
142 Total Equity - Total I | 24 446.00 | |||
166 Suppliers and related accounts | 923.00 | |||
172 Other debts | 8 808.00 | |||
176 Total debts | 9 731.00 | |||
180 Liabilities Total | 34 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 149 285.00 | 149 285.00 | ||
226 Operating subsidies received | -216.00 | -216.00 | ||
230 Other income | 4 324.00 | 4 324.00 | ||
232 Total operating income excluding VAT | 153 393.00 | 153 393.00 | ||
234 Purchases of goods (including customs duties) | 2 223.00 | 2 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 920.00 | 59 920.00 | ||
240 Inventory changes (raw materials and supplies) | -3 568.00 | -3 568.00 | ||
242 Other external expenses | 55 623.00 | 55 623.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 28 523.00 | 28 523.00 | ||
252 Social security contributions | 4 897.00 | 4 897.00 | ||
264 Total operating expenses | 148 238.00 | 148 238.00 | ||
270 Operating profit | 5 155.00 | 5 155.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 745.00 | 745.00 | ||
310 Profit or loss | 4 223.00 | 4 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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