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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : EMERGENCE MULTISERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2016-12-31 | Simplified |
| Name | EMERGENCE MULTISERVICES PLUS |
| Siren | 809576002 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2610 |
| Management number | 2016B02369 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 137.00 | 1 137.00 | 1 137.00 | |
044 Total Fixed Assets | 1 137.00 | 1 137.00 | 1 137.00 | |
064 Advances and down payments on orders | 1 036.00 | 1 036.00 | 1 036.00 | |
068 Receivables – Trade and related accounts | 19 235.00 | 19 235.00 | 19 235.00 | |
072 Receivables – Other | 23 300.00 | 23 300.00 | 23 300.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 44 068.00 | 44 068.00 | 44 068.00 | |
110 Total Assets | 45 205.00 | 45 205.00 | 45 205.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 571.00 | |||
136 Profit for the Year | 1 753.00 | |||
142 Total Equity - Total I | 11 753.00 | |||
166 Suppliers and related accounts | 21 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 12 243.00 | |||
176 Total debts | 33 452.00 | |||
180 Liabilities Total | 45 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 489.00 | 48 489.00 | ||
232 Total operating income excluding VAT | 48 489.00 | 48 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 520.00 | 520.00 | ||
242 Other external expenses | 31 223.00 | 31 223.00 | ||
243 (including business tax) | -11 041.00 | -11 041.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 13 083.00 | 13 083.00 | ||
252 Social security contributions | 535.00 | 535.00 | ||
264 Total operating expenses | 45 534.00 | 45 534.00 | ||
270 Operating profit | 2 955.00 | 2 955.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
300 Exceptional expenses | 4 341.00 | 4 341.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 1 753.00 | 1 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 137.00 | 1 137.00 | ||
490 Total Fixed Assets (Gross Value) | 1 137.00 | 1 137.00 | ||
492 Total Fixed Assets (Increases) | 1 137.00 | 1 137.00 | ||
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