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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : EMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EMIR |
| Siren | 539123497 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4426 |
| Management number | 2012B00293 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 105 491.00 | 25 512.00 | 79 979.00 | 105 491.00 |
040 Financial Assets | 6 147.00 | 6 147.00 | 6 147.00 | |
044 Total Fixed Assets | 321 638.00 | 25 512.00 | 296 126.00 | 321 638.00 |
060 Merchandise inventory | 2 230.00 | 2 230.00 | 2 230.00 | |
072 Receivables – Other | 5 744.00 | 5 744.00 | 5 744.00 | |
084 Cash | 2 374.00 | 2 374.00 | 2 374.00 | |
096 Total Current Assets + Prepaid Expenses | 10 348.00 | 10 348.00 | 10 348.00 | |
110 Total Assets | 331 986.00 | 25 512.00 | 306 474.00 | 331 986.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 94 490.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 105 401.00 | |||
156 Loans and similar debts | 28 322.00 | |||
166 Suppliers and related accounts | 21 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 850.00 | |||
172 Other debts | 150 928.00 | |||
176 Total debts | 201 073.00 | |||
180 Liabilities Total | 306 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 453 376.00 | 453 376.00 | ||
232 Total operating income excluding VAT | 453 376.00 | 453 376.00 | ||
234 Purchases of goods (including customs duties) | 224 048.00 | 224 048.00 | ||
236 Inventory change (goods) | 310.00 | 310.00 | ||
242 Other external expenses | 79 607.00 | 79 607.00 | ||
243 (including business tax) | 6 869.00 | 6 869.00 | ||
244 Taxes, duties and similar payments | 10 223.00 | 10 223.00 | ||
250 Staff compensation | 103 635.00 | 103 635.00 | ||
252 Social security contributions | 22 169.00 | 22 169.00 | ||
254 Depreciation and amortization | 11 606.00 | 11 606.00 | ||
264 Total operating expenses | 451 597.00 | 451 597.00 | ||
270 Operating profit | 1 779.00 | 1 779.00 | ||
290 Exceptional income | 401.00 | 401.00 | ||
294 Financial expenses | 1 270.00 | 1 270.00 | ||
310 Profit or loss | 910.00 | 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 145.00 | 11 145.00 | ||
490 Total Fixed Assets (Gross Value) | 310 493.00 | 310 493.00 | ||
492 Total Fixed Assets (Increases) | 11 145.00 | 11 145.00 | ||
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