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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : EMA ASSURANCES MAUBEUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | EMA ASSURANCES MAUBEUGE |
| Siren | 797861705 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4880 |
| Management number | 2013B00659 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 Maubeuge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 996.00 | 1 354.00 | 641.00 | 1 996.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 011.00 | 1 354.00 | 656.00 | 2 011.00 |
072 Receivables – Other | 4 729.00 | 4 729.00 | 4 729.00 | |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 6 405.00 | 6 405.00 | 6 405.00 | |
110 Total Assets | 8 416.00 | 1 354.00 | 7 062.00 | 8 416.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 987.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | -12 162.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 18 786.00 | |||
176 Total debts | 19 224.00 | |||
180 Liabilities Total | 7 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 375.00 | 50 375.00 | ||
232 Total operating income excluding VAT | 50 375.00 | 50 375.00 | ||
242 Other external expenses | 22 676.00 | 22 676.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
250 Staff compensation | 18 673.00 | 18 673.00 | ||
252 Social security contributions | 5 820.00 | 5 820.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 49 079.00 | 49 079.00 | ||
270 Operating profit | 1 297.00 | 1 297.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 911.00 | 911.00 | ||
310 Profit or loss | 325.00 | 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 011.00 | 2 011.00 | ||
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