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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : EMD FF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | EMD FF |
| Siren | 814661468 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2431 |
| Management number | 2015B00363 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 Toulon-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 117.00 | 3 883.00 | 6 000.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 6 007.00 | 2 117.00 | 3 890.00 | 6 007.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 16 122.00 | 16 122.00 | 16 122.00 | |
072 Receivables – Other | 2 631.00 | 2 631.00 | 2 631.00 | |
084 Cash | 26 421.00 | 26 421.00 | 26 421.00 | |
096 Total Current Assets + Prepaid Expenses | 45 674.00 | 45 674.00 | 45 674.00 | |
110 Total Assets | 51 681.00 | 2 117.00 | 49 564.00 | 51 681.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 344.00 | |||
142 Total Equity - Total I | 26 344.00 | |||
156 Loans and similar debts | 9 672.00 | |||
166 Suppliers and related accounts | 4 994.00 | |||
172 Other debts | 8 553.00 | |||
176 Total debts | 23 220.00 | |||
180 Liabilities Total | 49 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 007.00 | |||
195 Of which payables due in more than one year | 7 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 337.00 | 105 337.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 110 013.00 | 110 013.00 | ||
242 Other external expenses | 40 519.00 | 40 519.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 28 335.00 | 28 335.00 | ||
252 Social security contributions | 13 183.00 | 13 183.00 | ||
254 Depreciation and amortization | 2 117.00 | 2 117.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 85 002.00 | 85 002.00 | ||
270 Operating profit | 25 011.00 | 25 011.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
306 Income tax's | 3 496.00 | 3 496.00 | ||
310 Profit or loss | 21 344.00 | 21 344.00 | ||
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