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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : EMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | EMI |
| Siren | 813834843 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13673 |
| Management number | 2015B03360 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 646.00 | 3 659.00 | 5 987.00 | 9 646.00 |
044 Total Fixed Assets | 9 646.00 | 3 659.00 | 5 987.00 | 9 646.00 |
068 Receivables – Trade and related accounts | 7 185.00 | 7 185.00 | 7 185.00 | |
084 Cash | 6 697.00 | 6 697.00 | 6 697.00 | |
096 Total Current Assets + Prepaid Expenses | 13 882.00 | 13 882.00 | 13 882.00 | |
110 Total Assets | 23 528.00 | 3 659.00 | 19 869.00 | 23 528.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 400.00 | |||
136 Profit for the Year | 2 940.00 | |||
142 Total Equity - Total I | 9 890.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
172 Other debts | 8 352.00 | |||
176 Total debts | 9 979.00 | |||
180 Liabilities Total | 19 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 233.00 | 49 891.00 | 46 233.00 | |
230 Other income | 400.00 | |||
232 Total operating income excluding VAT | 46 233.00 | 50 290.00 | 46 233.00 | |
242 Other external expenses | 15 318.00 | 14 979.00 | 15 318.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 573.00 | 780.00 | 573.00 | |
250 Staff compensation | 16 243.00 | 20 998.00 | 16 243.00 | |
252 Social security contributions | 8 753.00 | 4 174.00 | 8 753.00 | |
254 Depreciation and amortization | 1 888.00 | 1 771.00 | 1 888.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 775.00 | 42 702.00 | 42 775.00 | |
270 Operating profit | 3 459.00 | 7 588.00 | 3 459.00 | |
306 Income tax's | 519.00 | 1 138.00 | 519.00 | |
310 Profit or loss | 2 940.00 | 6 450.00 | 2 940.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 946.00 | 946.00 | ||
490 Total Fixed Assets (Gross Value) | 8 700.00 | 8 700.00 | ||
492 Total Fixed Assets (Increases) | 946.00 | 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 487.00 | 8 487.00 | ||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
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