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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : EMESSIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2016-12-31 | Simplified |
| 2018-10-30 | Public | 2015-12-31 | Simplified |
| Name | EMESSIX |
| Siren | 511211088 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 11443 |
| Management number | 2009B00484 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 567.00 | 292.00 | 12 275.00 | 12 567.00 |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 2 227.00 | 2 227.00 | 2 227.00 | |
096 Total Current Assets + Prepaid Expenses | 15 351.00 | 292.00 | 15 059.00 | 15 351.00 |
110 Total Assets | 15 351.00 | 292.00 | 15 059.00 | 15 351.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 684.00 | |||
136 Profit for the Year | -9 258.00 | |||
142 Total Equity - Total I | -27 942.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 603.00 | |||
172 Other debts | 38 867.00 | |||
176 Total debts | 43 001.00 | |||
180 Liabilities Total | 15 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 890.00 | 810.00 | 5 890.00 | |
217 Production of services sold - Export | 4 649.00 | 4 649.00 | ||
218 Production of services sold - France | 24 203.00 | 28 010.00 | 24 203.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 096.00 | 28 820.00 | 30 096.00 | |
234 Purchases of goods (including customs duties) | 2 250.00 | 2 250.00 | ||
242 Other external expenses | 21 870.00 | 28 959.00 | 21 870.00 | |
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 10 630.00 | 10 630.00 | ||
252 Social security contributions | 3 168.00 | 3 168.00 | ||
256 Provisions | 292.00 | 292.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 39 370.00 | 28 959.00 | 39 370.00 | |
270 Operating profit | -9 274.00 | -139.00 | -9 274.00 | |
280 Financial income | 16.00 | 16.00 | ||
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | -9 258.00 | -199.00 | -9 258.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 063.00 | 7 063.00 | ||
378 Amount of deductible VAT on goods and services | 2 098.00 | 2 098.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 292.00 | 292.00 | ||
682 INCREASES Total Statement of Provisions | 292.00 | 292.00 | ||
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