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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : EML S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-03-31 | Complete |
| 2021-08-06 | Public | 2021-03-31 | Complete |
| 2021-01-19 | Public | 2020-03-31 | Complete |
| 2020-01-03 | Public | 2019-03-31 | Complete |
| 2018-02-22 | Public | 2017-03-31 | Simplified |
| Name | EML S |
| Siren | 532840428 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 1009 |
| Management number | 2011B00604 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17310 Saint-Pierre-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 293 449.00 | 293 449.00 | 293 449.00 | |
044 Total Fixed Assets | 293 449.00 | 293 449.00 | 293 449.00 | |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 74 021.00 | 74 021.00 | 74 021.00 | |
084 Cash | 1 885.00 | 1 885.00 | 1 885.00 | |
096 Total Current Assets + Prepaid Expenses | 85 806.00 | 85 806.00 | 85 806.00 | |
110 Total Assets | 379 255.00 | 379 255.00 | 379 255.00 | |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 5 455.00 | |||
132 Other Reserves | 17 321.00 | |||
136 Profit for the Year | 2 981.00 | |||
142 Total Equity - Total I | 375 757.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 135.00 | |||
172 Other debts | 1 218.00 | |||
176 Total debts | 3 498.00 | |||
180 Liabilities Total | 379 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 750.00 | 5 000.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 5 004.00 | 5 751.00 | 5 004.00 | |
242 Other external expenses | 1 763.00 | 1 745.00 | 1 763.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 254.00 | 258.00 | |
264 Total operating expenses | 2 021.00 | 1 999.00 | 2 021.00 | |
270 Operating profit | 2 983.00 | 3 751.00 | 2 983.00 | |
280 Financial income | 650.00 | |||
290 Exceptional income | 4 476.00 | |||
294 Financial expenses | 1.00 | 3.00 | 1.00 | |
310 Profit or loss | 2 981.00 | 8 875.00 | 2 981.00 | |
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