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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : EMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | EMIR |
| Siren | 828459842 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103625 |
| Management number | 2017B06959 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 902.00 | 4 902.00 | 4 902.00 | |
044 Total Fixed Assets | 4 902.00 | 4 902.00 | 4 902.00 | |
060 Merchandise inventory | 65.00 | 65.00 | 65.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
110 Total Assets | 7 425.00 | 7 425.00 | 7 425.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 274.00 | |||
142 Total Equity - Total I | 2 774.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 284.00 | |||
172 Other debts | 3 931.00 | |||
176 Total debts | 4 651.00 | |||
180 Liabilities Total | 7 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 446.00 | 27 446.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 27 450.00 | 27 450.00 | ||
236 Inventory change (goods) | -65.00 | -65.00 | ||
242 Other external expenses | 11 495.00 | 11 495.00 | ||
250 Staff compensation | 13 323.00 | 13 323.00 | ||
252 Social security contributions | 1 420.00 | 1 420.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 176.00 | 26 176.00 | ||
270 Operating profit | 1 274.00 | 1 274.00 | ||
310 Profit or loss | 1 274.00 | 1 274.00 | ||
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