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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : EMET INVESTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | EMET INVESTS |
| Siren | 839201852 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6998 |
| Management number | 2018B00482 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Le Cap d'Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 907.00 | 658.00 | 1 249.00 | 1 907.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 2 277.00 | 658.00 | 1 619.00 | 2 277.00 |
068 Receivables – Trade and related accounts | 28 349.00 | 28 349.00 | 28 349.00 | |
072 Receivables – Other | 1 777.00 | 1 777.00 | 1 777.00 | |
084 Cash | 16 604.00 | 16 604.00 | 16 604.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 729.00 | 46 729.00 | 46 729.00 | |
110 Total Assets | 49 006.00 | 658.00 | 48 348.00 | 49 006.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 591.00 | |||
136 Profit for the Year | 9 432.00 | |||
142 Total Equity - Total I | 9 341.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 981.00 | |||
172 Other debts | 36 753.00 | |||
176 Total debts | 39 007.00 | |||
180 Liabilities Total | 48 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 834.00 | 2 503.00 | 57 834.00 | |
230 Other income | 17.00 | 5.00 | 17.00 | |
232 Total operating income excluding VAT | 57 851.00 | 2 508.00 | 57 851.00 | |
242 Other external expenses | 44 291.00 | 3 786.00 | 44 291.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 383.00 | 99.00 | 383.00 | |
252 Social security contributions | 1 877.00 | 1 877.00 | ||
254 Depreciation and amortization | 446.00 | 212.00 | 446.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 47 010.00 | 4 098.00 | 47 010.00 | |
270 Operating profit | 10 842.00 | -1 591.00 | 10 842.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 9 432.00 | -1 591.00 | 9 432.00 | |
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