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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : EMMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EMMF |
| Siren | 349124164 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007839 |
| Management number | 1989B00029 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 896.00 | 2 896.00 | 2 896.00 | |
028 Tangible Assets | 137 449.00 | 80 345.00 | 57 104.00 | 137 449.00 |
040 Financial Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 141 182.00 | 83 241.00 | 57 941.00 | 141 182.00 |
068 Receivables – Trade and related accounts | 8 978.00 | 8 978.00 | 8 978.00 | |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 25 740.00 | 25 740.00 | 25 740.00 | |
096 Total Current Assets + Prepaid Expenses | 51 331.00 | 51 331.00 | 51 331.00 | |
110 Total Assets | 192 512.00 | 83 241.00 | 109 271.00 | 192 512.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 682.00 | |||
134 Retained Earnings | 327.00 | |||
136 Profit for the Year | 3 357.00 | |||
142 Total Equity - Total I | 37 750.00 | |||
156 Loans and similar debts | 54 693.00 | |||
166 Suppliers and related accounts | 6 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 085.00 | |||
172 Other debts | 9 890.00 | |||
176 Total debts | 71 521.00 | |||
180 Liabilities Total | 109 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 500.00 | |||
193 Of which financial assets due in less than one year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 571.00 | 75 143.00 | 82 571.00 | |
232 Total operating income excluding VAT | 82 571.00 | 75 143.00 | 82 571.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 096.00 | 11 030.00 | 16 096.00 | |
242 Other external expenses | 18 116.00 | 12 728.00 | 18 116.00 | |
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 6 012.00 | 5 806.00 | 6 012.00 | |
250 Staff compensation | 25 000.00 | 25 000.00 | 25 000.00 | |
252 Social security contributions | 9 303.00 | 13 810.00 | 9 303.00 | |
254 Depreciation and amortization | 4 483.00 | 5 327.00 | 4 483.00 | |
262 Other expenses | 1.00 | 219.00 | 1.00 | |
264 Total operating expenses | 79 010.00 | 73 921.00 | 79 010.00 | |
270 Operating profit | 3 561.00 | 1 223.00 | 3 561.00 | |
280 Financial income | 342.00 | 159.00 | 342.00 | |
294 Financial expenses | 206.00 | 178.00 | 206.00 | |
300 Exceptional expenses | 17.00 | 62.00 | 17.00 | |
306 Income tax's | 323.00 | 180.00 | 323.00 | |
310 Profit or loss | 3 357.00 | 961.00 | 3 357.00 | |
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