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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : EMILE & GERMAIN, Bâtiment, Génie Climatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | EMILE & GERMAIN, Bâtiment, Génie Climatique |
| Siren | 810462242 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94078 |
| Management number | 2015B07059 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 819.00 | 340 819.00 | 340 819.00 | |
044 Total Fixed Assets | 340 819.00 | 340 819.00 | 340 819.00 | |
068 Receivables – Trade and related accounts | 79 200.00 | 79 200.00 | 79 200.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 31 581.00 | 31 581.00 | 31 581.00 | |
096 Total Current Assets + Prepaid Expenses | 112 502.00 | 112 502.00 | 112 502.00 | |
110 Total Assets | 453 321.00 | 453 321.00 | 453 321.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 194 455.00 | |||
136 Profit for the Year | 2 940.00 | |||
142 Total Equity - Total I | 208 395.00 | |||
156 Loans and similar debts | 52 546.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 527.00 | |||
172 Other debts | 188 541.00 | |||
176 Total debts | 244 927.00 | |||
180 Liabilities Total | 453 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 4 295.00 | 4 295.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 3 834.00 | 3 834.00 | ||
250 Staff compensation | 51 349.00 | 51 349.00 | ||
264 Total operating expenses | 59 478.00 | 59 478.00 | ||
270 Operating profit | 6 523.00 | 6 523.00 | ||
294 Financial expenses | 3 026.00 | 3 026.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 2 940.00 | 2 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 819.00 | 340 819.00 | ||
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