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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : EMDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EMDA |
| Siren | 808511224 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3899 |
| Management number | 2014B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 825 685.00 | 825 685.00 | 825 685.00 | |
044 Total Fixed Assets | 825 685.00 | 825 685.00 | 825 685.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 74 705.00 | 74 705.00 | 74 705.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 705.00 | 74 705.00 | 74 705.00 | |
110 Total Assets | 900 390.00 | 900 390.00 | 900 390.00 | |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 44 837.00 | |||
136 Profit for the Year | 21 497.00 | |||
142 Total Equity - Total I | 816 334.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 207.00 | |||
172 Other debts | 83 463.00 | |||
176 Total debts | 84 056.00 | |||
180 Liabilities Total | 900 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 977.00 | 90 104.00 | 14 977.00 | |
230 Other income | 59.00 | |||
232 Total operating income excluding VAT | 14 977.00 | 90 163.00 | 14 977.00 | |
242 Other external expenses | 3 150.00 | 22 387.00 | 3 150.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 403.00 | 4 128.00 | 403.00 | |
250 Staff compensation | 12 000.00 | 48 000.00 | 12 000.00 | |
252 Social security contributions | 2 732.00 | 25 096.00 | 2 732.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 18 285.00 | 99 612.00 | 18 285.00 | |
270 Operating profit | -3 308.00 | -9 449.00 | -3 308.00 | |
280 Financial income | 25 000.00 | 25 000.00 | 25 000.00 | |
294 Financial expenses | 195.00 | 180.00 | 195.00 | |
310 Profit or loss | 21 497.00 | 15 370.00 | 21 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825 685.00 | 825 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 195.00 | 4 195.00 | ||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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