Grow your business safely with EMDG, ELECTRICITE, MAINTENANCE ET DEPANNAGE DE GRUES
All the information you need about EMDG, ELECTRICITE, MAINTENANCE ET DEPANNAGE DE GRUES to develop and secure your business in France
E
HOME >
CORPORATES
>
EMDG, ELECTRICITE, MAINTENANCE ET DEPANNAGE DE GRUES >
BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : EMDG, ELECTRICITE, MAINTENANCE ET DEPANNAGE DE GRUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | EMDG, ELECTRICITE, MAINTENANCE ET DEPANNAGE DE GRUES |
| Siren | 829172899 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5918 |
| Management number | 2017B00463 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Rémilly sur tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 865.00 | 240.00 | 4 625.00 | 4 865.00 |
044 Total Fixed Assets | 4 865.00 | 240.00 | 4 625.00 | 4 865.00 |
068 Receivables – Trade and related accounts | 34 390.00 | 34 390.00 | 34 390.00 | |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 31 609.00 | 31 609.00 | 31 609.00 | |
096 Total Current Assets + Prepaid Expenses | 67 112.00 | 67 112.00 | 67 112.00 | |
110 Total Assets | 71 977.00 | 240.00 | 71 737.00 | 71 977.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 24 991.00 | |||
142 Total Equity - Total I | 27 491.00 | |||
166 Suppliers and related accounts | 30 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 549.00 | |||
172 Other debts | 13 281.00 | |||
176 Total debts | 44 246.00 | |||
180 Liabilities Total | 71 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 108.00 | 17 108.00 | ||
218 Production of services sold - France | 182 082.00 | 182 082.00 | ||
232 Total operating income excluding VAT | 199 190.00 | 199 190.00 | ||
234 Purchases of goods (including customs duties) | 11 695.00 | 11 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 926.00 | 54 926.00 | ||
242 Other external expenses | 84 838.00 | 84 838.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 174 199.00 | 174 199.00 | ||
270 Operating profit | 24 991.00 | 24 991.00 | ||
310 Profit or loss | 24 991.00 | 24 991.00 | ||
316 Non-deductible compensation and personal benefits | 22 500.00 | 22 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 865.00 | 4 865.00 | ||
492 Total Fixed Assets (Increases) | 4 865.00 | 4 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 838.00 | 39 838.00 | ||
378 Amount of deductible VAT on goods and services | 25 727.00 | 25 727.00 | ||
all companies in France
Complete and comprehensive database.
