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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : EMENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | EMENOR |
| Siren | 802761635 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/002766 |
| Management number | 2014B01052 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 571.00 | 2 502.00 | 1 069.00 | 3 571.00 |
040 Financial Assets | 29 020.00 | 29 000.00 | 20.00 | 29 020.00 |
044 Total Fixed Assets | 32 591.00 | 31 502.00 | 1 089.00 | 32 591.00 |
068 Receivables – Trade and related accounts | 24 316.00 | 24 316.00 | 24 316.00 | |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 21 766.00 | 21 766.00 | 21 766.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 584.00 | 48 584.00 | 48 584.00 | |
110 Total Assets | 81 175.00 | 31 502.00 | 49 673.00 | 81 175.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 291.00 | |||
136 Profit for the Year | -4 252.00 | |||
142 Total Equity - Total I | 18 589.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 569.00 | |||
172 Other debts | 30 637.00 | |||
176 Total debts | 31 084.00 | |||
180 Liabilities Total | 49 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 950.00 | 41 770.00 | 37 950.00 | |
230 Other income | 8 483.00 | 8 483.00 | ||
232 Total operating income excluding VAT | 46 433.00 | 41 770.00 | 46 433.00 | |
242 Other external expenses | 11 407.00 | 10 391.00 | 11 407.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 384.00 | 1 121.00 | |
254 Depreciation and amortization | 674.00 | 810.00 | 674.00 | |
256 Provisions | 8 483.00 | |||
262 Other expenses | 8 483.00 | 8 483.00 | ||
264 Total operating expenses | 21 685.00 | 20 068.00 | 21 685.00 | |
270 Operating profit | 24 748.00 | 21 702.00 | 24 748.00 | |
294 Financial expenses | 29 000.00 | 6.00 | 29 000.00 | |
306 Income tax's | 3 254.00 | |||
310 Profit or loss | -4 252.00 | 18 442.00 | -4 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 591.00 | 32 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 590.00 | 7 590.00 | ||
378 Amount of deductible VAT on goods and services | 540.00 | 540.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 29 000.00 | 29 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 483.00 | 8 483.00 | ||
682 INCREASES Total Statement of Provisions | 29 000.00 | 29 000.00 | ||
684 DECREASES in Total Provisions Statement | 8 483.00 | 8 483.00 | ||
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