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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : E.M.S EUROPEAN MARKETING SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | E.M.S EUROPEAN MARKETING SYSTEMS |
| Siren | 799378336 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19328 |
| Management number | 2017B02723 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 452.00 | 3 321.00 | 52 130.00 | 55 452.00 |
040 Financial Assets | 181 425.00 | 181 425.00 | 181 425.00 | |
044 Total Fixed Assets | 236 877.00 | 3 321.00 | 233 555.00 | 236 877.00 |
064 Advances and down payments on orders | 64 512.00 | 64 512.00 | 64 512.00 | |
068 Receivables – Trade and related accounts | 160 940.00 | 160 940.00 | 160 940.00 | |
072 Receivables – Other | 316 243.00 | 316 243.00 | 316 243.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 542 150.00 | 542 150.00 | 542 150.00 | |
110 Total Assets | 779 027.00 | 3 321.00 | 775 705.00 | 779 027.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 81 993.00 | |||
136 Profit for the Year | 9 832.00 | |||
142 Total Equity - Total I | 113 826.00 | |||
156 Loans and similar debts | 17 284.00 | |||
164 Advances and down payments received on current orders | 42 710.00 | |||
166 Suppliers and related accounts | 46 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 814.00 | |||
172 Other debts | 381 620.00 | |||
174 Prepaid income | 173 333.00 | |||
176 Total debts | 661 879.00 | |||
180 Liabilities Total | 775 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 827.00 | 305 827.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 305 858.00 | 305 858.00 | ||
242 Other external expenses | 171 771.00 | 171 771.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 9 289.00 | 9 289.00 | ||
250 Staff compensation | 68 782.00 | 68 782.00 | ||
252 Social security contributions | 27 976.00 | 27 976.00 | ||
254 Depreciation and amortization | 2 899.00 | 2 899.00 | ||
262 Other expenses | 1 636.00 | 1 636.00 | ||
264 Total operating expenses | 282 357.00 | 282 357.00 | ||
270 Operating profit | 23 501.00 | 23 501.00 | ||
290 Exceptional income | -188.00 | -188.00 | ||
294 Financial expenses | 943.00 | 943.00 | ||
300 Exceptional expenses | 10 955.00 | 10 955.00 | ||
306 Income tax's | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 9 832.00 | 9 832.00 | ||
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