Grow your business safely with emoCion
All the information you need about emoCion to develop and secure your business in France
e
HOME >
CORPORATES
>
emoCion >
BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : emoCion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2019-12-31 | Simplified |
| Name | emoCion |
| Siren | 843909755 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4466 |
| Management number | 2018B10356 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672.00 | 224.00 | 448.00 | 672.00 |
044 Total Fixed Assets | 672.00 | 224.00 | 448.00 | 672.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
110 Total Assets | 2 135.00 | 224.00 | 1 911.00 | 2 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 112.00 | |||
136 Profit for the Year | -1 885.00 | |||
142 Total Equity - Total I | -885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 796.00 | |||
172 Other debts | 2 796.00 | |||
176 Total debts | 2 796.00 | |||
180 Liabilities Total | 1 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 400.00 | 400.00 | ||
242 Other external expenses | 2 061.00 | 2 061.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 2 285.00 | 2 285.00 | ||
270 Operating profit | -1 885.00 | -1 885.00 | ||
310 Profit or loss | -1 885.00 | -1 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 672.00 | 672.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
all companies in France
Complete and comprehensive database.
