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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | EMMA |
| Siren | 832731137 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7358 |
| Management number | 2017B00986 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54690 Lay-Saint-Christophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 220.00 | 9 220.00 | 9 220.00 | |
044 Total Fixed Assets | 9 220.00 | 9 220.00 | 9 220.00 | |
072 Receivables – Other | 17 094.00 | 17 094.00 | 17 094.00 | |
084 Cash | 23 343.00 | 23 343.00 | 23 343.00 | |
096 Total Current Assets + Prepaid Expenses | 40 437.00 | 40 437.00 | 40 437.00 | |
110 Total Assets | 49 657.00 | 49 657.00 | 49 657.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 193.00 | |||
132 Other Reserves | 3 668.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 911.00 | |||
142 Total Equity - Total I | 27 772.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 21 844.00 | |||
176 Total debts | 21 884.00 | |||
180 Liabilities Total | 49 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 908.00 | 1 325.00 | 908.00 | |
264 Total operating expenses | 908.00 | 1 325.00 | 908.00 | |
270 Operating profit | -908.00 | -1 325.00 | -908.00 | |
280 Financial income | 20 000.00 | 7 200.00 | 20 000.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 1 181.00 | 1 136.00 | 1 181.00 | |
310 Profit or loss | 20 911.00 | 4 739.00 | 20 911.00 | |
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