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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : E.M.F IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-06-30 | Complete |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | E.M.F IMMOBILIER |
| Siren | 442844056 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001136 |
| Management number | 2002B70220 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 900.00 | 9 900.00 | 9 900.00 | |
014 Intangible Assets - Other | 5 588.00 | 5 588.00 | 5 588.00 | |
028 Tangible Assets | 17 282.00 | 17 096.00 | 186.00 | 17 282.00 |
040 Financial Assets | 989.00 | 989.00 | 989.00 | |
044 Total Fixed Assets | 33 759.00 | 22 684.00 | 11 075.00 | 33 759.00 |
064 Advances and down payments on orders | 718.00 | 718.00 | 718.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 127.00 | 12 127.00 | 12 127.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 13 453.00 | 13 453.00 | 13 453.00 | |
110 Total Assets | 47 211.00 | 22 684.00 | 24 527.00 | 47 211.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 4 636.00 | |||
134 Retained Earnings | -14 257.00 | |||
136 Profit for the Year | 2 694.00 | |||
142 Total Equity - Total I | 1 543.00 | |||
166 Suppliers and related accounts | 3 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 692.00 | |||
172 Other debts | 19 040.00 | |||
176 Total debts | 22 984.00 | |||
180 Liabilities Total | 24 527.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 083.00 | 45 833.00 | 42 083.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 42 085.00 | 45 835.00 | 42 085.00 | |
242 Other external expenses | 39 801.00 | 36 593.00 | 39 801.00 | |
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 54.00 | 505.00 | 54.00 | |
250 Staff compensation | -833.00 | 5 337.00 | -833.00 | |
254 Depreciation and amortization | 366.00 | 1 037.00 | 366.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 39 390.00 | 43 473.00 | 39 390.00 | |
270 Operating profit | 2 694.00 | 2 362.00 | 2 694.00 | |
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 140.00 | 23.00 | 140.00 | |
310 Profit or loss | 2 694.00 | 2 317.00 | 2 694.00 | |
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