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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ENGMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ENGMIRA |
| Siren | 804524700 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2579 |
| Management number | 2015B07568 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | -6 000.00 | 6 000.00 | ||
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 115.00 | -6 000.00 | 6 115.00 | 115.00 |
072 Receivables – Other | 12 671.00 | 12 671.00 | 12 671.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 12 950.00 | 12 950.00 | 12 950.00 | |
110 Total Assets | 13 065.00 | -6 000.00 | 19 065.00 | 13 065.00 |
120 Share or Individual Capital | 68 166.00 | |||
136 Profit for the Year | -54 367.00 | |||
142 Total Equity - Total I | 13 799.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 95.00 | |||
180 Liabilities Total | 13 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 142.00 | 11 142.00 | ||
210 Sales of goods - France | 11 142.00 | 11 142.00 | ||
232 Total operating income excluding VAT | 11 142.00 | 11 142.00 | ||
234 Purchases of goods (including customs duties) | 7 136.00 | 7 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 347.00 | ||
242 Other external expenses | 58 877.00 | 58 877.00 | ||
264 Total operating expenses | 66 359.00 | 66 359.00 | ||
270 Operating profit | -54 367.00 | -54 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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