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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EMUTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | EMUTANCE |
| Siren | 802356709 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19531 |
| Management number | 2014B03909 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 713.00 | 194.00 | 519.00 | 713.00 |
BJ TOTAL (I) | 713.00 | 194.00 | 519.00 | 713.00 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 58 052.00 | 58 052.00 | 58 052.00 | |
CJ TOTAL (II) | 59 638.00 | 59 638.00 | 59 638.00 | |
CO Grand total (0 to V) | 60 352.00 | 194.00 | 60 157.00 | 60 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 77 882.00 | 53 547.00 | 77 882.00 | |
242 Other external expenses | 40 861.00 | 30 874.00 | 40 861.00 | |
244 Taxes, duties and similar payments | 961.00 | 325.00 | 961.00 | |
252 Social security contributions | 188.00 | |||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 42 043.00 | 31 388.00 | 42 043.00 | |
270 Operating profit | 35 839.00 | 22 160.00 | 35 839.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 6 841.00 | 3 324.00 | 6 841.00 | |
310 Profit or loss | 28 953.00 | 18 836.00 | 28 953.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 18 836.00 | 18 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 953.00 | 18 836.00 | 28 953.00 | |
DL TOTAL (I) | 52 789.00 | 23 836.00 | 52 789.00 | |
DX Trade payables and related accounts | 255.00 | 1 500.00 | 255.00 | |
DY Tax and social security liabilities | 6 610.00 | 4 167.00 | 6 610.00 | |
EC TOTAL (IV) | 7 369.00 | 7 368.00 | 7 369.00 | |
EE Grand total (I to V) | 60 157.00 | 31 204.00 | 60 157.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 255.00 | 255.00 | 255.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 504.00 | 504.00 | 504.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 586.00 | 1 586.00 | 1 586.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 369.00 | 7 369.00 | 7 369.00 | |
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