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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EMMA |
| Siren | 510547003 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10245 |
| Management number | 2009B00433 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Puyvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 550.00 | 139 550.00 | 139 550.00 | |
028 Tangible Assets | 50 664.00 | 45 349.00 | 5 315.00 | 50 664.00 |
044 Total Fixed Assets | 190 214.00 | 45 349.00 | 144 865.00 | 190 214.00 |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 7 913.00 | 7 913.00 | 7 913.00 | |
084 Cash | 25 463.00 | 25 463.00 | 25 463.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 35 745.00 | 35 745.00 | 35 745.00 | |
110 Total Assets | 225 959.00 | 45 349.00 | 180 609.00 | 225 959.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 167.00 | |||
134 Retained Earnings | 88 648.00 | |||
136 Profit for the Year | 12 146.00 | |||
140 Regulated Provisions | 1 264.00 | |||
142 Total Equity - Total I | 140 025.00 | |||
166 Suppliers and related accounts | 4 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 160.00 | |||
172 Other debts | 36 078.00 | |||
176 Total debts | 40 584.00 | |||
180 Liabilities Total | 180 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 079.00 | 110 918.00 | 109 079.00 | |
226 Operating subsidies received | 333.00 | 1 672.00 | 333.00 | |
230 Other income | 39.00 | 136.00 | 39.00 | |
232 Total operating income excluding VAT | 109 451.00 | 112 726.00 | 109 451.00 | |
242 Other external expenses | 43 334.00 | 44 761.00 | 43 334.00 | |
243 (including business tax) | 1 810.00 | 1 810.00 | ||
244 Taxes, duties and similar payments | 2 433.00 | 2 567.00 | 2 433.00 | |
250 Staff compensation | 39 036.00 | 32 661.00 | 39 036.00 | |
252 Social security contributions | 7 631.00 | 6 140.00 | 7 631.00 | |
254 Depreciation and amortization | 4 804.00 | 5 556.00 | 4 804.00 | |
262 Other expenses | 810.00 | 52.00 | 810.00 | |
264 Total operating expenses | 98 048.00 | 91 737.00 | 98 048.00 | |
270 Operating profit | 11 403.00 | 20 989.00 | 11 403.00 | |
290 Exceptional income | 2 413.00 | 2 413.00 | 2 413.00 | |
294 Financial expenses | 75.00 | |||
306 Income tax's | 1 669.00 | 3 214.00 | 1 669.00 | |
310 Profit or loss | 12 146.00 | 20 113.00 | 12 146.00 | |
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