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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : EMRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | EMRIC |
| Siren | 508779626 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1788 |
| Management number | 2008B50097 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 410 000.00 | 410 000.00 | 410 000.00 | |
BJ TOTAL (I) | 410 000.00 | 410 000.00 | 410 000.00 | |
BX Customers and related accounts | 95 395.00 | 95 395.00 | 95 395.00 | |
BZ Other receivables | 968.00 | 968.00 | 968.00 | |
CD Marketable securities | 1 995.00 | 1 995.00 | 1 995.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 98 378.00 | 98 378.00 | 98 378.00 | |
CO Grand total (0 to V) | 508 378.00 | 508 378.00 | 508 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 395 318.00 | 379 480.00 | 395 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 725.00 | 15 838.00 | 17 725.00 | |
DL TOTAL (I) | 457 043.00 | 439 318.00 | 457 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 703.00 | 15 715.00 | 703.00 | |
DX Trade payables and related accounts | 1 690.00 | 2 484.00 | 1 690.00 | |
DY Tax and social security liabilities | 30 698.00 | 25 668.00 | 30 698.00 | |
EA Other liabilities | 15 944.00 | 15 944.00 | 15 944.00 | |
EC TOTAL (IV) | 51 335.00 | 62 112.00 | 51 335.00 | |
EE Grand total (I to V) | 508 378.00 | 501 430.00 | 508 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 2 265.00 | |||
FX Taxes, duties, and similar payments | 285.00 | |||
GF Total Operating Expenses (II) | 2 550.00 | |||
GG - OPERATING RESULT (I - II) | 21 450.00 | |||
GP Total financial income (V) | 7.00 | |||
GU Total financial expenses (VI) | 433.00 | |||
GV - FINANCIAL INCOME (V - VI) | -426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 170.00 | 170.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | -170.00 | ||
HK Income tax | 3 129.00 | 2 795.00 | 3 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 725.00 | 15 838.00 | 17 725.00 | |
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