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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : EMSE PRODUCTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | EMSE PRODUCTS |
| Siren | 800690273 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53645 |
| Management number | 2014B01723 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 8 900.00 | 8 900.00 | 8 900.00 | |
BJ TOTAL (I) | 8 900.00 | 8 900.00 | 8 900.00 | |
BX Customers and related accounts | 7 066.00 | 7 066.00 | 7 066.00 | |
BZ Other receivables | 13 056.00 | 13 056.00 | 13 056.00 | |
CJ TOTAL (II) | 20 122.00 | 20 122.00 | 20 122.00 | |
CO Grand total (0 to V) | 29 022.00 | 29 022.00 | 29 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -10 617.00 | -10 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 843.00 | 843.00 | ||
DL TOTAL (I) | -8 774.00 | -8 774.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 388.00 | 1 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 5 338.00 | 5 338.00 | ||
DY Tax and social security liabilities | 30 870.00 | 30 870.00 | ||
EA Other liabilities | 175.00 | 175.00 | ||
EC TOTAL (IV) | 37 796.00 | 37 796.00 | ||
EE Grand total (I to V) | 29 022.00 | 29 022.00 | ||
EG Accrued income and payables due within one year | 37 796.00 | 37 796.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 388.00 | 1 388.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 428.00 | 56 619.00 | 63 047.00 | 6 428.00 |
FJ Net sales | 6 428.00 | 56 619.00 | 63 047.00 | 6 428.00 |
FQ Other income | 26.00 | |||
FR Total operating income (I) | 63 073.00 | |||
FW Other purchases and external expenses | 44 205.00 | |||
FX Taxes, duties, and similar payments | 612.00 | |||
FY Salaries and Wages | 11 000.00 | |||
FZ Social Security Contributions | 6 302.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 62 140.00 | |||
GG - OPERATING RESULT (I - II) | 933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 073.00 | 63 073.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 230.00 | 62 230.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 843.00 | 843.00 | ||
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