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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : EMIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | EMIRIS |
| Siren | 829856319 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032289 |
| Management number | 2017B03532 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
110 Total Assets | 1 656.00 | 1 656.00 | 1 656.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -354.00 | |||
142 Total Equity - Total I | 1 646.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 10.00 | |||
180 Liabilities Total | 1 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 509.00 | 6 509.00 | ||
232 Total operating income excluding VAT | 6 509.00 | 6 509.00 | ||
234 Purchases of goods (including customs duties) | 3 860.00 | 3 860.00 | ||
242 Other external expenses | 3 003.00 | 3 003.00 | ||
264 Total operating expenses | 6 863.00 | 6 863.00 | ||
270 Operating profit | -354.00 | -354.00 | ||
310 Profit or loss | -354.00 | -354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 358.00 | 358.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 435.00 | 435.00 | ||
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