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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ENGMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ENGMIRA |
| Siren | 804524700 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8489 |
| Management number | 2015B07568 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 12 460.00 | 2 700.00 | 9 760.00 | 12 460.00 |
044 Total Fixed Assets | 13 175.00 | 2 700.00 | 10 475.00 | 13 175.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 167.00 | 4 167.00 | 4 167.00 | |
084 Cash | 38 772.00 | 38 772.00 | 38 772.00 | |
096 Total Current Assets + Prepaid Expenses | 42 938.00 | 42 938.00 | 42 938.00 | |
110 Total Assets | 56 113.00 | 2 700.00 | 53 413.00 | 56 113.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -39 194.00 | |||
136 Profit for the Year | 19 433.00 | |||
142 Total Equity - Total I | -17 762.00 | |||
166 Suppliers and related accounts | 36 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 499.00 | |||
172 Other debts | 35 009.00 | |||
176 Total debts | 71 175.00 | |||
180 Liabilities Total | 53 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 864.00 | 66 058.00 | 93 864.00 | |
232 Total operating income excluding VAT | 93 864.00 | 66 058.00 | 93 864.00 | |
234 Purchases of goods (including customs duties) | 19 203.00 | 34 252.00 | 19 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216.00 | |||
242 Other external expenses | 30 744.00 | 15 567.00 | 30 744.00 | |
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 18 025.00 | 18 025.00 | ||
252 Social security contributions | 4 226.00 | 4 226.00 | ||
254 Depreciation and amortization | 1 850.00 | 850.00 | 1 850.00 | |
264 Total operating expenses | 74 431.00 | 50 886.00 | 74 431.00 | |
270 Operating profit | 19 433.00 | 15 173.00 | 19 433.00 | |
310 Profit or loss | 19 433.00 | 15 173.00 | 19 433.00 | |
374 Amount of VAT collected | 11 803.00 | 11 803.00 | ||
378 Amount of deductible VAT on goods and services | 9 024.00 | 9 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 175.00 | 7 175.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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