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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : E.M.I.SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | E.M.I.SARL |
| Siren | 512759119 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 573 |
| Management number | 2009B00453 |
| Activity code | 3320C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 409.00 | 23 602.00 | 807.00 | 24 409.00 |
040 Financial Assets | 73 334.00 | 73 334.00 | 73 334.00 | |
044 Total Fixed Assets | 97 743.00 | 23 602.00 | 74 141.00 | 97 743.00 |
068 Receivables – Trade and related accounts | 54 361.00 | 54 361.00 | 54 361.00 | |
072 Receivables – Other | 47 143.00 | 47 143.00 | 47 143.00 | |
084 Cash | 28 803.00 | 28 803.00 | 28 803.00 | |
096 Total Current Assets + Prepaid Expenses | 130 307.00 | 130 307.00 | 130 307.00 | |
110 Total Assets | 228 051.00 | 23 602.00 | 204 449.00 | 228 051.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 117 137.00 | |||
136 Profit for the Year | -11 601.00 | |||
142 Total Equity - Total I | 116 536.00 | |||
166 Suppliers and related accounts | 3 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 112.00 | |||
172 Other debts | 84 602.00 | |||
176 Total debts | 87 912.00 | |||
180 Liabilities Total | 204 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 385.00 | 307 385.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 307 390.00 | 307 390.00 | ||
242 Other external expenses | 59 464.00 | 59 464.00 | ||
244 Taxes, duties and similar payments | 6 431.00 | 6 431.00 | ||
24B (including equipment leasing) | 2 735.00 | 2 735.00 | ||
250 Staff compensation | 194 484.00 | 194 484.00 | ||
252 Social security contributions | 57 281.00 | 57 281.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 318 800.00 | 318 800.00 | ||
270 Operating profit | -11 411.00 | -11 411.00 | ||
280 Financial income | 1 931.00 | 1 931.00 | ||
290 Exceptional income | 1 123.00 | 1 123.00 | ||
294 Financial expenses | 3 244.00 | 3 244.00 | ||
310 Profit or loss | -11 601.00 | -11 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 24 600.00 | 24 600.00 | ||
484 DECREASES Financial Assets | 64 849.00 | 64 849.00 | ||
490 Total Fixed Assets (Gross Value) | 137 492.00 | 137 492.00 | ||
492 Total Fixed Assets (Increases) | 25 100.00 | 25 100.00 | ||
494 Total Fixed Assets (Decreases) | 64 849.00 | 64 849.00 | ||
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