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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : EMIRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | EMIRELEC |
| Siren | 534022090 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54109 |
| Management number | 2014B05730 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 369.00 | 6 253.00 | 28 116.00 | 34 369.00 |
044 Total Fixed Assets | 34 369.00 | 6 253.00 | 28 116.00 | 34 369.00 |
068 Receivables – Trade and related accounts | 44 641.00 | 44 641.00 | 44 641.00 | |
072 Receivables – Other | 16 658.00 | 16 658.00 | 16 658.00 | |
096 Total Current Assets + Prepaid Expenses | 61 299.00 | 61 299.00 | 61 299.00 | |
110 Total Assets | 95 668.00 | 6 253.00 | 89 415.00 | 95 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 089.00 | |||
136 Profit for the Year | 5 095.00 | |||
142 Total Equity - Total I | 42 284.00 | |||
156 Loans and similar debts | 17 634.00 | |||
166 Suppliers and related accounts | 14 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 934.00 | |||
172 Other debts | 15 218.00 | |||
176 Total debts | 47 132.00 | |||
180 Liabilities Total | 89 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 850.00 | 123 850.00 | ||
232 Total operating income excluding VAT | 123 850.00 | 123 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 419.00 | 10 419.00 | ||
242 Other external expenses | 46 889.00 | 46 889.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 48 448.00 | 48 448.00 | ||
252 Social security contributions | 10 508.00 | 10 508.00 | ||
264 Total operating expenses | 116 934.00 | 116 934.00 | ||
270 Operating profit | 6 916.00 | 6 916.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
306 Income tax's | 1 414.00 | 1 414.00 | ||
310 Profit or loss | 5 095.00 | 5 095.00 | ||
378 Amount of deductible VAT on goods and services | 4 935.00 | 4 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 000.00 | 27 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 369.00 | 7 369.00 | ||
492 Total Fixed Assets (Increases) | 27 000.00 | 27 000.00 | ||
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