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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : E M M A I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | E M M A I |
| Siren | 524534823 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2358 |
| Management number | 2017B01202 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 080.00 | 22 403.00 | 6 677.00 | 29 080.00 |
040 Financial Assets | 25 223.00 | 25 223.00 | 25 223.00 | |
044 Total Fixed Assets | 54 302.00 | 22 403.00 | 31 900.00 | 54 302.00 |
068 Receivables – Trade and related accounts | 19 279.00 | 19 279.00 | 19 279.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 50 559.00 | 50 559.00 | 50 559.00 | |
092 Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 71 988.00 | 71 988.00 | 71 988.00 | |
110 Total Assets | 126 291.00 | 22 403.00 | 103 888.00 | 126 291.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 57 064.00 | |||
134 Retained Earnings | 3 502.00 | |||
136 Profit for the Year | 16 817.00 | |||
142 Total Equity - Total I | 83 983.00 | |||
156 Loans and similar debts | 8 084.00 | |||
166 Suppliers and related accounts | 2 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 977.00 | |||
172 Other debts | 9 419.00 | |||
176 Total debts | 19 905.00 | |||
180 Liabilities Total | 103 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 769.00 | 129 454.00 | 107 769.00 | |
230 Other income | 272.00 | 2.00 | 272.00 | |
232 Total operating income excluding VAT | 108 041.00 | 129 456.00 | 108 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 680.00 | 14 451.00 | 9 680.00 | |
242 Other external expenses | 28 522.00 | 30 664.00 | 28 522.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 4 540.00 | 3 964.00 | 4 540.00 | |
250 Staff compensation | 15 600.00 | 26 000.00 | 15 600.00 | |
252 Social security contributions | 21 108.00 | 17 872.00 | 21 108.00 | |
254 Depreciation and amortization | 9 025.00 | 8 596.00 | 9 025.00 | |
262 Other expenses | 24.00 | 31.00 | 24.00 | |
264 Total operating expenses | 88 498.00 | 101 578.00 | 88 498.00 | |
270 Operating profit | 19 543.00 | 27 878.00 | 19 543.00 | |
280 Financial income | 1 184.00 | 820.00 | 1 184.00 | |
294 Financial expenses | 135.00 | 197.00 | 135.00 | |
306 Income tax's | 3 775.00 | 4 813.00 | 3 775.00 | |
310 Profit or loss | 16 817.00 | 23 688.00 | 16 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 291.00 | 2 291.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 50 811.00 | 50 811.00 | ||
492 Total Fixed Assets (Increases) | 3 491.00 | 3 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 554.00 | 21 554.00 | ||
378 Amount of deductible VAT on goods and services | 4 395.00 | 4 395.00 | ||
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