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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : E M K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | E M K |
| Siren | 410290837 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57226 |
| Management number | 1997B00154 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 685.00 | 3 343.00 | 3 342.00 | 6 685.00 |
040 Financial Assets | 4 788.00 | 4 788.00 | 4 788.00 | |
044 Total Fixed Assets | 11 473.00 | 3 343.00 | 8 130.00 | 11 473.00 |
060 Merchandise inventory | 287.00 | 287.00 | 287.00 | |
068 Receivables – Trade and related accounts | 89 285.00 | 89 285.00 | 89 285.00 | |
072 Receivables – Other | 7 412.00 | 7 412.00 | 7 412.00 | |
084 Cash | 5 081.00 | 5 081.00 | 5 081.00 | |
096 Total Current Assets + Prepaid Expenses | 102 065.00 | 102 065.00 | 102 065.00 | |
110 Total Assets | 113 538.00 | 3 343.00 | 110 195.00 | 113 538.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 4 893.00 | |||
134 Retained Earnings | 84 860.00 | |||
136 Profit for the Year | 9 100.00 | |||
142 Total Equity - Total I | 106 575.00 | |||
166 Suppliers and related accounts | 268.00 | |||
172 Other debts | 3 352.00 | |||
176 Total debts | 3 620.00 | |||
180 Liabilities Total | 110 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 043.00 | 64 043.00 | ||
232 Total operating income excluding VAT | 64 043.00 | 64 043.00 | ||
234 Purchases of goods (including customs duties) | 7 636.00 | 7 636.00 | ||
242 Other external expenses | 42 796.00 | 42 796.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 577.00 | 577.00 | ||
252 Social security contributions | 189.00 | 189.00 | ||
254 Depreciation and amortization | 1 671.00 | 1 671.00 | ||
264 Total operating expenses | 52 273.00 | 52 273.00 | ||
270 Operating profit | 11 770.00 | 11 770.00 | ||
290 Exceptional income | 246.00 | 246.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 060.00 | 1 060.00 | ||
306 Income tax's | 1 607.00 | 1 607.00 | ||
310 Profit or loss | 9 100.00 | 9 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 685.00 | 6 685.00 | ||
490 Total Fixed Assets (Gross Value) | 6 685.00 | 6 685.00 | ||
492 Total Fixed Assets (Increases) | 6 685.00 | 6 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 808.00 | 12 808.00 | ||
378 Amount of deductible VAT on goods and services | 7 802.00 | 7 802.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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