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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : EMI Pub&Com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-10-18 | Public | 2020-09-30 | Simplified |
| 2019-10-21 | Public | 2019-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-10-27 | Public | 2016-09-30 | Simplified |
| 2017-03-23 | Public | 2015-09-30 | Simplified |
| Name | EMI Pub&Com |
| Siren | 804567626 |
| Closing | 2015-09-30 |
| Registry code | 0203 |
| Registration number | B2017/000439 |
| Management number | 2014B00249 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 HARAMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 18.00 | 648.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 18.00 | 648.00 | 666.00 |
084 Cash | 46 992.00 | 46 992.00 | 46 992.00 | |
096 Total Current Assets + Prepaid Expenses | 46 992.00 | 46 992.00 | 46 992.00 | |
110 Total Assets | 47 658.00 | 18.00 | 47 640.00 | 47 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 854.00 | |||
142 Total Equity - Total I | 8 854.00 | |||
172 Other debts | 38 786.00 | |||
176 Total debts | 38 786.00 | |||
180 Liabilities Total | 47 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 961.00 | 79 961.00 | ||
232 Total operating income excluding VAT | 79 961.00 | 79 961.00 | ||
242 Other external expenses | 21 748.00 | 21 748.00 | ||
244 Taxes, duties and similar payments | 2 884.00 | 2 884.00 | ||
250 Staff compensation | 32 692.00 | 32 692.00 | ||
252 Social security contributions | 13 379.00 | 13 379.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 70 721.00 | 70 721.00 | ||
270 Operating profit | 9 240.00 | 9 240.00 | ||
306 Income tax's | 1 386.00 | 1 386.00 | ||
310 Profit or loss | 7 854.00 | 7 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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