Grow your business safely with EMA
All the information you need about EMA to develop and secure your business in France
E
HOME >
CORPORATES
>
EMA >
BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2018-12-31 | Simplified |
| Name | EMA |
| Siren | 831990049 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 6832 |
| Management number | 2017B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 743.00 | 103 743.00 | 103 743.00 | |
044 Total Fixed Assets | 103 743.00 | 103 743.00 | 103 743.00 | |
072 Receivables – Other | 15 737.00 | 15 737.00 | 15 737.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 17 648.00 | 17 648.00 | 17 648.00 | |
110 Total Assets | 121 391.00 | 121 391.00 | 121 391.00 | |
120 Share or Individual Capital | 47 110.00 | |||
136 Profit for the Year | 18 821.00 | |||
142 Total Equity - Total I | 65 931.00 | |||
156 Loans and similar debts | 54 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 063.00 | |||
172 Other debts | 1 063.00 | |||
176 Total debts | 55 460.00 | |||
180 Liabilities Total | 121 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 743.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 103 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 891.00 | 4 891.00 | ||
264 Total operating expenses | 4 891.00 | 4 891.00 | ||
270 Operating profit | -4 891.00 | -4 891.00 | ||
280 Financial income | 24 375.00 | 24 375.00 | ||
294 Financial expenses | 663.00 | 663.00 | ||
310 Profit or loss | 18 821.00 | 18 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 103 743.00 | 103 743.00 | ||
492 Total Fixed Assets (Increases) | 103 743.00 | 103 743.00 | ||
all companies in France
Complete and comprehensive database.
