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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SARL EMATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | SARL EMATOM |
| Siren | 505243170 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2698 |
| Management number | 2008B00259 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 115.00 | 94 764.00 | 176 350.00 | 271 115.00 |
044 Total Fixed Assets | 271 115.00 | 94 764.00 | 176 350.00 | 271 115.00 |
068 Receivables – Trade and related accounts | 4 264.00 | 4 264.00 | 4 264.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 145 571.00 | 145 571.00 | 145 571.00 | |
096 Total Current Assets + Prepaid Expenses | 150 077.00 | 150 077.00 | 150 077.00 | |
110 Total Assets | 421 193.00 | 94 764.00 | 326 428.00 | 421 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -241 618.00 | |||
136 Profit for the Year | 45 905.00 | |||
142 Total Equity - Total I | -194 712.00 | |||
156 Loans and similar debts | 463 656.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 472.00 | |||
172 Other debts | 56 064.00 | |||
176 Total debts | 521 141.00 | |||
180 Liabilities Total | 326 428.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 143 893.00 | |||
195 Of which payables due in more than one year | 463 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 564.00 | 22 564.00 | ||
232 Total operating income excluding VAT | 22 564.00 | 22 564.00 | ||
242 Other external expenses | 5 725.00 | 5 725.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
254 Depreciation and amortization | 15 098.00 | 15 098.00 | ||
264 Total operating expenses | 21 806.00 | 21 806.00 | ||
270 Operating profit | 757.00 | 757.00 | ||
290 Exceptional income | 143 893.00 | 143 893.00 | ||
294 Financial expenses | 7 844.00 | 7 844.00 | ||
300 Exceptional expenses | 90 900.00 | 90 900.00 | ||
310 Profit or loss | 45 905.00 | 45 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 409 853.00 | 409 853.00 | ||
494 Total Fixed Assets (Decreases) | 138 737.00 | 138 737.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 90 900.00 | 90 900.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 143 893.00 | 143 893.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 36 113.00 | 36 113.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 16 879.00 | 16 879.00 | ||
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