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BALANCE SHEET (
2017-07-04)
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 | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6073 |
| Management number | 2015B01758 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| 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 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 33 090.00 | 33 090.00 | 33 090.00 | |
072 Receivables – Other | 8 255.00 | 8 255.00 | 8 255.00 | |
084 Cash | 56 021.00 | 56 021.00 | 56 021.00 | |
096 Total Current Assets + Prepaid Expenses | 97 366.00 | 97 366.00 | 97 366.00 | |
110 Total Assets | 97 566.00 | 97 566.00 | 97 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 354.00 | |||
142 Total Equity - Total I | 18 354.00 | |||
166 Suppliers and related accounts | 2 869.00 | |||
172 Other debts | 76 343.00 | |||
176 Total debts | 79 212.00 | |||
180 Liabilities Total | 97 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 720.00 | 131 720.00 | ||
230 Other income | 491.00 | 491.00 | ||
232 Total operating income excluding VAT | 132 211.00 | 132 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 608.00 | 3 608.00 | ||
242 Other external expenses | 26 148.00 | 26 148.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 57 477.00 | 57 477.00 | ||
252 Social security contributions | 23 856.00 | 23 856.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 111 723.00 | 111 723.00 | ||
270 Operating profit | 20 488.00 | 20 488.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 3 062.00 | 3 062.00 | ||
310 Profit or loss | 17 354.00 | 17 354.00 | ||
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