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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : EMHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2018-01-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-01-31 | Simplified |
| Name | EMHO |
| Siren | 821107943 |
| Closing | 2018-01-31 |
| Registry code | 6901 |
| Registration number | B2018/033233 |
| Management number | 2016B04110 |
| Activity code | 4613Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 600.00 | 5 400.00 | 6 000.00 |
028 Tangible Assets | 750.00 | 51.00 | 699.00 | 750.00 |
044 Total Fixed Assets | 6 750.00 | 651.00 | 6 099.00 | 6 750.00 |
068 Receivables – Trade and related accounts | 18 267.00 | 18 267.00 | 18 267.00 | |
084 Cash | 26 345.00 | 26 345.00 | 26 345.00 | |
096 Total Current Assets + Prepaid Expenses | 44 612.00 | 44 612.00 | 44 612.00 | |
110 Total Assets | 51 362.00 | 651.00 | 50 711.00 | 51 362.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 19 068.00 | |||
142 Total Equity - Total I | 20 718.00 | |||
172 Other debts | 29 993.00 | |||
176 Total debts | 29 993.00 | |||
180 Liabilities Total | 50 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 750.00 | 6 750.00 | ||
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