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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : EMIRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | EMIRELEC |
| Siren | 534022090 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10566 |
| Management number | 2014B05730 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 369.00 | 6 253.00 | 1 116.00 | 7 369.00 |
044 Total Fixed Assets | 7 369.00 | 6 253.00 | 1 116.00 | 7 369.00 |
068 Receivables – Trade and related accounts | 40 402.00 | 40 402.00 | 40 402.00 | |
072 Receivables – Other | 11 600.00 | 11 600.00 | 11 600.00 | |
084 Cash | 12 774.00 | 12 774.00 | 12 774.00 | |
096 Total Current Assets + Prepaid Expenses | 64 776.00 | 64 776.00 | 64 776.00 | |
110 Total Assets | 72 145.00 | 6 253.00 | 65 892.00 | 72 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 806.00 | |||
134 Retained Earnings | 28 828.00 | |||
136 Profit for the Year | 6 555.00 | |||
142 Total Equity - Total I | 37 189.00 | |||
166 Suppliers and related accounts | 13 018.00 | |||
172 Other debts | 15 688.00 | |||
176 Total debts | 28 704.00 | |||
180 Liabilities Total | 65 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 625.00 | 141 625.00 | ||
232 Total operating income excluding VAT | 141 625.00 | 141 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 785.00 | 31 785.00 | ||
242 Other external expenses | 55 092.00 | 55 092.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 32 204.00 | 32 204.00 | ||
252 Social security contributions | 12 424.00 | 12 424.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 133 462.00 | 133 462.00 | ||
270 Operating profit | 8 163.00 | 8 163.00 | ||
300 Exceptional expenses | 452.00 | 452.00 | ||
306 Income tax's | 1 157.00 | 1 157.00 | ||
310 Profit or loss | 6 554.00 | 6 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 6 469.00 | 6 469.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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