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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EMA IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EMA IDF |
| Siren | 811404706 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4749 |
| Management number | 2015B01758 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 5 863.00 | 10 637.00 | 16 500.00 |
040 Financial Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
044 Total Fixed Assets | 17 669.00 | 5 863.00 | 11 806.00 | 17 669.00 |
068 Receivables – Trade and related accounts | 7 514.00 | 7 514.00 | 7 514.00 | |
072 Receivables – Other | 51 534.00 | 51 534.00 | 51 534.00 | |
084 Cash | 28 690.00 | 28 690.00 | 28 690.00 | |
096 Total Current Assets + Prepaid Expenses | 87 738.00 | 87 738.00 | 87 738.00 | |
110 Total Assets | 105 407.00 | 5 863.00 | 99 544.00 | 105 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 094.00 | |||
136 Profit for the Year | 15 387.00 | |||
142 Total Equity - Total I | 33 481.00 | |||
166 Suppliers and related accounts | 4 118.00 | |||
172 Other debts | 61 945.00 | |||
176 Total debts | 66 063.00 | |||
180 Liabilities Total | 99 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 503.00 | 131 720.00 | 192 503.00 | |
230 Other income | 12.00 | 491.00 | 12.00 | |
232 Total operating income excluding VAT | 192 515.00 | 132 211.00 | 192 515.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 811.00 | 3 608.00 | 3 811.00 | |
242 Other external expenses | 43 165.00 | 26 148.00 | 43 165.00 | |
244 Taxes, duties and similar payments | 1 195.00 | 464.00 | 1 195.00 | |
250 Staff compensation | 105 686.00 | 57 477.00 | 105 686.00 | |
252 Social security contributions | 16 917.00 | 23 856.00 | 16 917.00 | |
254 Depreciation and amortization | 5 863.00 | 5 863.00 | ||
262 Other expenses | 43.00 | 170.00 | 43.00 | |
264 Total operating expenses | 176 680.00 | 111 723.00 | 176 680.00 | |
270 Operating profit | 15 835.00 | 20 488.00 | 15 835.00 | |
290 Exceptional income | 23.00 | 23.00 | ||
300 Exceptional expenses | 554.00 | 72.00 | 554.00 | |
306 Income tax's | -84.00 | 3 062.00 | -84.00 | |
310 Profit or loss | 15 388.00 | 17 354.00 | 15 388.00 | |
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