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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : EMI Pub&Com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-10-18 | Public | 2020-09-30 | Simplified |
| 2019-10-21 | Public | 2019-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-10-27 | Public | 2016-09-30 | Simplified |
| 2017-03-23 | Public | 2015-09-30 | Simplified |
| Name | EMI Pub&Com |
| Siren | 804567626 |
| Closing | 2016-09-30 |
| Registry code | 0203 |
| Registration number | B2017/002243 |
| Management number | 2014B00249 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 HARAMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 201.00 | 262.00 | 939.00 | 1 201.00 |
044 Total Fixed Assets | 1 201.00 | 262.00 | 939.00 | 1 201.00 |
068 Receivables – Trade and related accounts | 18 070.00 | 18 070.00 | 18 070.00 | |
084 Cash | 27 644.00 | 27 644.00 | 27 644.00 | |
096 Total Current Assets + Prepaid Expenses | 45 714.00 | 45 714.00 | 45 714.00 | |
110 Total Assets | 46 915.00 | 262.00 | 46 653.00 | 46 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 854.00 | |||
136 Profit for the Year | 2 197.00 | |||
142 Total Equity - Total I | 11 051.00 | |||
166 Suppliers and related accounts | 714.00 | |||
172 Other debts | 34 887.00 | |||
176 Total debts | 35 601.00 | |||
180 Liabilities Total | 46 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 370.00 | 79 370.00 | ||
232 Total operating income excluding VAT | 79 370.00 | 79 370.00 | ||
242 Other external expenses | 32 556.00 | 32 556.00 | ||
244 Taxes, duties and similar payments | 2 653.00 | 2 653.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 332.00 | 11 332.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 76 785.00 | 76 785.00 | ||
270 Operating profit | 2 585.00 | 2 585.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 197.00 | 2 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
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