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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : EM'R PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | EM'R PRODUCTIONS |
| Siren | 818225690 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4126 |
| Management number | 2016B01276 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 435.00 | 435.00 | 435.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
110 Total Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 848.00 | |||
142 Total Equity - Total I | 348.00 | |||
172 Other debts | 1 968.00 | |||
176 Total debts | 1 968.00 | |||
180 Liabilities Total | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 400.00 | 400.00 | ||
218 Production of services sold - France | 400.00 | 400.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 435.00 | 435.00 | ||
242 Other external expenses | 2 283.00 | 2 283.00 | ||
264 Total operating expenses | 2 283.00 | 2 283.00 | ||
270 Operating profit | 1 848.00 | 1 848.00 | ||
310 Profit or loss | 1 848.00 | 1 848.00 | ||
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