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E HOME > CORPORATES > EMZ 8 GP > BALANCE SHEET ( 2022-10-07)

THE LIST OF BALANCE SHEET : EMZ 8 GP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-07 Public 2021-12-31 Simplified
2021-07-26 Public 2020-12-31 Complete
2020-08-11 Public 2019-12-31 Complete
2019-08-26 Public 2018-12-31 Complete
2018-06-20 Public 2017-12-31 Complete
NameEMZ 8 GP
Siren822925400
Closing2021-12-31
Registry code 7501
Registration number 150348
Management number2016B21940
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 525.00 1 525.00 1 525.00
044 Total Fixed Assets 1 525.00 1 525.00 1 525.00
072 Receivables – Other 682.00 682.00 682.00
084 Cash 13 713.00 13 713.00 13 713.00
096 Total Current Assets + Prepaid Expenses 14 395.00 14 395.00 14 395.00
110 Total Assets 15 920.00 15 920.00 15 920.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 74.00
136 Profit for the Year 395.00
142 Total Equity - Total I 11 470.00
166 Suppliers and related accounts 4 121.00
172 Other debts 329.00
176 Total debts 4 450.00
180 Liabilities Total 15 920.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 307.00 4 307.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 4 307.00 4 307.00
242 Other external expenses 3 770.00 3 770.00
264 Total operating expenses 3 770.00 3 770.00
270 Operating profit 537.00 537.00
306 Income tax's 142.00 142.00
310 Profit or loss 395.00 395.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 475.00 475.00
490 Total Fixed Assets (Gross Value) 2 000.00 2 000.00
494 Total Fixed Assets (Decreases) 475.00 475.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 861.00 861.00
378 Amount of deductible VAT on goods and services 674.00 674.00

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