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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : EMA IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EMA IDF |
| Siren | 811404706 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3356 |
| Management number | 2015B01758 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 11 363.00 | 5 137.00 | 16 500.00 |
040 Financial Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
044 Total Fixed Assets | 17 669.00 | 11 363.00 | 6 306.00 | 17 669.00 |
068 Receivables – Trade and related accounts | 35 888.00 | 35 888.00 | 35 888.00 | |
072 Receivables – Other | 23 273.00 | 23 273.00 | 23 273.00 | |
084 Cash | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 59 854.00 | 59 854.00 | 59 854.00 | |
110 Total Assets | 77 523.00 | 11 363.00 | 66 160.00 | 77 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 390.00 | |||
136 Profit for the Year | 15 722.00 | |||
142 Total Equity - Total I | 46 113.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 19 331.00 | |||
176 Total debts | 20 048.00 | |||
180 Liabilities Total | 66 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 390.00 | 192 503.00 | 157 390.00 | |
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 157 390.00 | 192 515.00 | 157 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 741.00 | 3 811.00 | 8 741.00 | |
242 Other external expenses | 21 139.00 | 43 163.00 | 21 139.00 | |
243 (including business tax) | 1 513.00 | 1 513.00 | ||
244 Taxes, duties and similar payments | 2 050.00 | 1 195.00 | 2 050.00 | |
250 Staff compensation | 71 648.00 | 89 686.00 | 71 648.00 | |
252 Social security contributions | 27 802.00 | 32 917.00 | 27 802.00 | |
254 Depreciation and amortization | 5 500.00 | 5 863.00 | 5 500.00 | |
262 Other expenses | 11.00 | 43.00 | 11.00 | |
264 Total operating expenses | 136 892.00 | 176 678.00 | 136 892.00 | |
270 Operating profit | 20 498.00 | 15 837.00 | 20 498.00 | |
290 Exceptional income | 107.00 | |||
300 Exceptional expenses | 2 231.00 | 554.00 | 2 231.00 | |
306 Income tax's | 2 544.00 | 2 309.00 | 2 544.00 | |
310 Profit or loss | 15 722.00 | 13 081.00 | 15 722.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 669.00 | 17 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 963.00 | 2 963.00 | ||
378 Amount of deductible VAT on goods and services | 8 217.00 | 8 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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