Grow your business safely with EMRIC
All the information you need about EMRIC to develop and secure your business in France
E
HOME >
CORPORATES
>
EMRIC >
BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : EMRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | EMRIC |
| Siren | 508779626 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 635 |
| Management number | 2008B50097 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 000.00 | 410 000.00 | 410 000.00 | |
044 Total Fixed Assets | 410 000.00 | 410 000.00 | 410 000.00 | |
068 Receivables – Trade and related accounts | 77 894.00 | 77 894.00 | 77 894.00 | |
072 Receivables – Other | 4 929.00 | 4 929.00 | 4 929.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 82 845.00 | 82 845.00 | 82 845.00 | |
110 Total Assets | 492 845.00 | 492 845.00 | 492 845.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 413 042.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 456 893.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 244.00 | |||
172 Other debts | 34 197.00 | |||
176 Total debts | 35 951.00 | |||
180 Liabilities Total | 492 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 855.00 | 9 855.00 | ||
232 Total operating income excluding VAT | 9 855.00 | 9 855.00 | ||
242 Other external expenses | 9 217.00 | 9 217.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 9 530.00 | 9 530.00 | ||
270 Operating profit | 324.00 | 324.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 455.00 | 455.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | -148.00 | -148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410 000.00 | 410 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 971.00 | 1 971.00 | ||
378 Amount of deductible VAT on goods and services | 1 593.00 | 1 593.00 | ||
all companies in France
Complete and comprehensive database.
