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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : E.M.S EUROPEAN MARKETING SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | E.M.S EUROPEAN MARKETING SYSTEMS |
| Siren | 799378336 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23000 |
| Management number | 2017B02723 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 452.00 | 9 826.00 | 45 626.00 | 55 452.00 |
040 Financial Assets | 245 201.00 | 245 201.00 | 245 201.00 | |
044 Total Fixed Assets | 300 653.00 | 9 826.00 | 290 827.00 | 300 653.00 |
068 Receivables – Trade and related accounts | 751 164.00 | 751 164.00 | 751 164.00 | |
072 Receivables – Other | 414 263.00 | 414 263.00 | 414 263.00 | |
084 Cash | 8 906.00 | 8 906.00 | 8 906.00 | |
092 Prepaid expenses | 29 128.00 | 29 128.00 | 29 128.00 | |
096 Total Current Assets + Prepaid Expenses | 1 203 462.00 | 1 203 462.00 | 1 203 462.00 | |
110 Total Assets | 1 504 115.00 | 9 826.00 | 1 494 289.00 | 1 504 115.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 91 826.00 | |||
136 Profit for the Year | 1 051.00 | |||
142 Total Equity - Total I | 114 878.00 | |||
156 Loans and similar debts | 78 958.00 | |||
166 Suppliers and related accounts | 98 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692 399.00 | |||
172 Other debts | 1 202 164.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 379 412.00 | |||
180 Liabilities Total | 1 494 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 776.00 | |||
193 Of which financial assets due in less than one year | 34 201.00 | |||
199 Of which current accounts of debit partners | 64 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 541 116.00 | 305 825.00 | 541 116.00 | |
230 Other income | 6.00 | 31.00 | 6.00 | |
232 Total operating income excluding VAT | 541 123.00 | 305 859.00 | 541 123.00 | |
242 Other external expenses | 297 553.00 | 171 772.00 | 297 553.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 36 263.00 | 9 290.00 | 36 263.00 | |
24B (including equipment leasing) | 23 416.00 | 23 416.00 | ||
250 Staff compensation | 152 465.00 | 68 783.00 | 152 465.00 | |
252 Social security contributions | 51 446.00 | 27 977.00 | 51 446.00 | |
254 Depreciation and amortization | 6 764.00 | 2 899.00 | 6 764.00 | |
262 Other expenses | 2.00 | 1 637.00 | 2.00 | |
264 Total operating expenses | 544 492.00 | 282 357.00 | 544 492.00 | |
270 Operating profit | -3 370.00 | 23 502.00 | -3 370.00 | |
290 Exceptional income | 22 260.00 | -188.00 | 22 260.00 | |
294 Financial expenses | 5 242.00 | 943.00 | 5 242.00 | |
300 Exceptional expenses | 8 589.00 | 10 955.00 | 8 589.00 | |
306 Income tax's | 4 007.00 | 1 582.00 | 4 007.00 | |
310 Profit or loss | 1 051.00 | 9 833.00 | 1 051.00 | |
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