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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : EMO+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| Name | EMO+ |
| Siren | 822959409 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 615 |
| Management number | 2016B01342 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 1 017.00 | 1 017.00 | 1 017.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 9 253.00 | 9 253.00 | 9 253.00 | |
096 Total Current Assets + Prepaid Expenses | 11 226.00 | 11 226.00 | 11 226.00 | |
110 Total Assets | 11 241.00 | 11 241.00 | 11 241.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 394.00 | |||
142 Total Equity - Total I | 6 605.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879.00 | |||
172 Other debts | 1 187.00 | |||
176 Total debts | 4 636.00 | |||
180 Liabilities Total | 11 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 189.00 | 11 189.00 | ||
232 Total operating income excluding VAT | 11 190.00 | 11 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 543.00 | 4 543.00 | ||
240 Inventory changes (raw materials and supplies) | -1 017.00 | -1 017.00 | ||
242 Other external expenses | 8 749.00 | 8 749.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 584.00 | 12 584.00 | ||
270 Operating profit | -1 394.00 | -1 394.00 | ||
310 Profit or loss | -1 394.00 | -1 394.00 | ||
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