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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EMDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EMDA |
| Siren | 808511224 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1252 |
| Management number | 2014B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 825 685.00 | 825 685.00 | 825 685.00 | |
044 Total Fixed Assets | 825 685.00 | 825 685.00 | 825 685.00 | |
068 Receivables – Trade and related accounts | 12 425.00 | 12 425.00 | 12 425.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 53 691.00 | 53 691.00 | 53 691.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 66 899.00 | 66 899.00 | 66 899.00 | |
110 Total Assets | 892 584.00 | 892 584.00 | 892 584.00 | |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 29 467.00 | |||
136 Profit for the Year | 15 370.00 | |||
142 Total Equity - Total I | 794 837.00 | |||
156 Loans and similar debts | 45.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 365.00 | |||
172 Other debts | 97 153.00 | |||
176 Total debts | 97 747.00 | |||
180 Liabilities Total | 892 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 104.00 | 112 936.00 | 90 104.00 | |
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 90 163.00 | 112 936.00 | 90 163.00 | |
242 Other external expenses | 22 387.00 | 30 074.00 | 22 387.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 4 128.00 | 4 684.00 | 4 128.00 | |
250 Staff compensation | 48 000.00 | 59 000.00 | 48 000.00 | |
252 Social security contributions | 25 096.00 | 28 516.00 | 25 096.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 99 612.00 | 122 277.00 | 99 612.00 | |
270 Operating profit | -9 449.00 | -9 341.00 | -9 449.00 | |
280 Financial income | 25 000.00 | 39 000.00 | 25 000.00 | |
294 Financial expenses | 180.00 | 193.00 | 180.00 | |
310 Profit or loss | 15 370.00 | 29 467.00 | 15 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 823 085.00 | 823 085.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
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