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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : EMIBIOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EMIBIOTECH |
| Siren | 537568099 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51914 |
| Management number | 2013B18619 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 638.00 | 638.00 | 638.00 | |
028 Tangible Assets | 1 203.00 | 485.00 | 718.00 | 1 203.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 13 841.00 | 1 123.00 | 12 718.00 | 13 841.00 |
068 Receivables – Trade and related accounts | 40 614.00 | 40 614.00 | 40 614.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 62 053.00 | 62 053.00 | 62 053.00 | |
092 Prepaid expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 105 107.00 | 105 107.00 | 105 107.00 | |
110 Total Assets | 118 947.00 | 1 123.00 | 117 824.00 | 118 947.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 80 702.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 926.00 | |||
142 Total Equity - Total I | 101 877.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 13 127.00 | |||
174 Prepaid income | 1 166.00 | |||
176 Total debts | 15 947.00 | |||
180 Liabilities Total | 117 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 676.00 | 145 618.00 | 128 676.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 128 688.00 | 145 619.00 | 128 688.00 | |
242 Other external expenses | 19 839.00 | 20 361.00 | 19 839.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 5 695.00 | 6 094.00 | 5 695.00 | |
250 Staff compensation | 66 700.00 | 60 472.00 | 66 700.00 | |
252 Social security contributions | 21 168.00 | 22 180.00 | 21 168.00 | |
254 Depreciation and amortization | 121.00 | 121.00 | 121.00 | |
262 Other expenses | 40.00 | 1.00 | 40.00 | |
264 Total operating expenses | 113 563.00 | 109 229.00 | 113 563.00 | |
270 Operating profit | 15 126.00 | 36 390.00 | 15 126.00 | |
280 Financial income | 256.00 | |||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 2 142.00 | 2 017.00 | 2 142.00 | |
310 Profit or loss | 12 926.00 | 34 629.00 | 12 926.00 | |
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