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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : EMG 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | EMG 25 |
| Siren | 800288698 |
| Closing | 2015-12-31 |
| Registry code | 2501 |
| Registration number | 757 |
| Management number | 2014B00093 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25660 Morre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 270.00 | 13 257.00 | 23 013.00 | 36 270.00 |
044 Total Fixed Assets | 36 270.00 | 13 257.00 | 23 013.00 | 36 270.00 |
072 Receivables – Other | 4 763.00 | 4 763.00 | 4 763.00 | |
084 Cash | 3 523.00 | 3 523.00 | 3 523.00 | |
096 Total Current Assets + Prepaid Expenses | 8 286.00 | 8 286.00 | 8 286.00 | |
110 Total Assets | 44 556.00 | 13 257.00 | 31 298.00 | 44 556.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 414.00 | |||
142 Total Equity - Total I | 3 914.00 | |||
166 Suppliers and related accounts | 6 758.00 | |||
172 Other debts | 20 626.00 | |||
176 Total debts | 27 385.00 | |||
180 Liabilities Total | 31 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 127.00 | 58 121.00 | 143 127.00 | |
230 Other income | 1.00 | 38.00 | 1.00 | |
232 Total operating income excluding VAT | 143 128.00 | 58 159.00 | 143 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 852.00 | 16 044.00 | 12 852.00 | |
242 Other external expenses | 52 804.00 | 17 488.00 | 52 804.00 | |
244 Taxes, duties and similar payments | 3 825.00 | 491.00 | 3 825.00 | |
250 Staff compensation | 39 948.00 | 5 549.00 | 39 948.00 | |
252 Social security contributions | 18 518.00 | 5 852.00 | 18 518.00 | |
254 Depreciation and amortization | 10 883.00 | 2 374.00 | 10 883.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 138 833.00 | 47 799.00 | 138 833.00 | |
270 Operating profit | 4 295.00 | 10 361.00 | 4 295.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 882.00 | 60.00 | 882.00 | |
310 Profit or loss | 3 414.00 | 10 299.00 | 3 414.00 | |
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