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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : EMI Pub&Com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-10-18 | Public | 2020-09-30 | Simplified |
| 2019-10-21 | Public | 2019-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-10-27 | Public | 2016-09-30 | Simplified |
| 2017-03-23 | Public | 2015-09-30 | Simplified |
| Name | EMI Pub&Com |
| Siren | 804567626 |
| Closing | 2017-09-30 |
| Registry code | 0203 |
| Registration number | B2018/001504 |
| Management number | 2014B00249 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 HARAMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 201.00 | 663.00 | 538.00 | 1 201.00 |
044 Total Fixed Assets | 1 201.00 | 663.00 | 538.00 | 1 201.00 |
068 Receivables – Trade and related accounts | 31 679.00 | 31 679.00 | 31 679.00 | |
084 Cash | 24 072.00 | 24 072.00 | 24 072.00 | |
096 Total Current Assets + Prepaid Expenses | 55 751.00 | 55 751.00 | 55 751.00 | |
110 Total Assets | 56 952.00 | 663.00 | 56 289.00 | 56 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 051.00 | |||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 12 924.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 630.00 | |||
172 Other debts | 43 276.00 | |||
176 Total debts | 43 364.00 | |||
180 Liabilities Total | 56 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 658.00 | 88 658.00 | ||
232 Total operating income excluding VAT | 88 658.00 | 88 658.00 | ||
242 Other external expenses | 28 030.00 | 28 030.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 3 521.00 | 3 521.00 | ||
250 Staff compensation | 34 731.00 | 34 731.00 | ||
252 Social security contributions | 19 813.00 | 19 813.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 86 495.00 | 86 495.00 | ||
270 Operating profit | 2 163.00 | 2 163.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 873.00 | 1 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 201.00 | 1 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 641.00 | 13 641.00 | ||
378 Amount of deductible VAT on goods and services | 789.00 | 789.00 | ||
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