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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : EMMA IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | EMMA IMPORT EXPORT |
| Siren | 883017394 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052738 |
| Management number | 2020B02812 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 034.00 | 524.00 | 510.00 | 1 034.00 |
028 Tangible Assets | 4 003.00 | 992.00 | 3 011.00 | 4 003.00 |
044 Total Fixed Assets | 5 037.00 | 1 516.00 | 3 521.00 | 5 037.00 |
072 Receivables – Other | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 37 012.00 | 37 012.00 | 37 012.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 42 179.00 | 42 179.00 | 42 179.00 | |
110 Total Assets | 47 216.00 | 1 516.00 | 45 700.00 | 47 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 001.00 | |||
142 Total Equity - Total I | 39 001.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 4 967.00 | |||
176 Total debts | 6 699.00 | |||
180 Liabilities Total | 45 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 708.00 | 60 708.00 | ||
232 Total operating income excluding VAT | 60 708.00 | 60 708.00 | ||
234 Purchases of goods (including customs duties) | 45 305.00 | 45 305.00 | ||
242 Other external expenses | 11 754.00 | 11 754.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
254 Depreciation and amortization | 1 517.00 | 1 517.00 | ||
264 Total operating expenses | 58 876.00 | 58 876.00 | ||
270 Operating profit | 1 832.00 | 1 832.00 | ||
290 Exceptional income | 36 169.00 | 36 169.00 | ||
310 Profit or loss | 38 001.00 | 38 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 034.00 | 1 034.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 103.00 | 3 103.00 | ||
492 Total Fixed Assets (Increases) | 5 037.00 | 5 037.00 | ||
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