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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : EURL EMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | EURL EMA SERVICES |
| Siren | 751131301 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29459 |
| Management number | 2012B01811 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 793.00 | 7 161.00 | 1 632.00 | 8 793.00 |
044 Total Fixed Assets | 8 793.00 | 7 161.00 | 1 632.00 | 8 793.00 |
068 Receivables – Trade and related accounts | 25 099.00 | 25 099.00 | 25 099.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 44 698.00 | 44 698.00 | 44 698.00 | |
096 Total Current Assets + Prepaid Expenses | 71 115.00 | 71 115.00 | 71 115.00 | |
110 Total Assets | 79 907.00 | 7 161.00 | 72 747.00 | 79 907.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 44 407.00 | |||
136 Profit for the Year | -458.00 | |||
142 Total Equity - Total I | 45 950.00 | |||
166 Suppliers and related accounts | 2 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 208.00 | |||
172 Other debts | 24 534.00 | |||
176 Total debts | 26 797.00 | |||
180 Liabilities Total | 72 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 159.00 | 107 159.00 | ||
232 Total operating income excluding VAT | 107 159.00 | 107 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 659.00 | 34 659.00 | ||
242 Other external expenses | 27 262.00 | 27 262.00 | ||
243 (including business tax) | 2 827.00 | 2 827.00 | ||
244 Taxes, duties and similar payments | 2 827.00 | 2 827.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 14 086.00 | 14 086.00 | ||
254 Depreciation and amortization | 1 758.00 | 1 758.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 107 096.00 | 107 096.00 | ||
270 Operating profit | 63.00 | 63.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | -458.00 | -458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 8 943.00 | 8 943.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 689.00 | 10 689.00 | ||
378 Amount of deductible VAT on goods and services | 8 920.00 | 8 920.00 | ||
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