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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : EMERGYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | EMERGYS |
| Siren | 501675466 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22555 |
| Management number | 2007B26876 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 575.00 | 430.00 | 145.00 | 575.00 |
BJ TOTAL (I) | 575.00 | 430.00 | 145.00 | 575.00 |
BX Customers and related accounts | 75 000.00 | 75 000.00 | 75 000.00 | |
BZ Other receivables | 11 309.00 | 11 309.00 | 11 309.00 | |
CF Cash and cash equivalents | 30 359.00 | 30 359.00 | 30 359.00 | |
CJ TOTAL (II) | 116 668.00 | 116 668.00 | 116 668.00 | |
CO Grand total (0 to V) | 117 243.00 | 430.00 | 116 813.00 | 117 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 47 846.00 | 47 846.00 | 47 846.00 | |
DH Retained earnings | -75 716.00 | -75 716.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 699.00 | -75 716.00 | -51 699.00 | |
DL TOTAL (I) | -78 468.00 | -26 770.00 | -78 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 575.00 | 3 564.00 | 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 879.00 | 805.00 | 1 879.00 | |
DX Trade payables and related accounts | 172 469.00 | 143 790.00 | 172 469.00 | |
DY Tax and social security liabilities | 20 359.00 | 25 256.00 | 20 359.00 | |
EC TOTAL (IV) | 195 281.00 | 173 415.00 | 195 281.00 | |
EE Grand total (I to V) | 116 813.00 | 146 645.00 | 116 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 216 000.00 | |||
FJ Net sales | 216 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 216 000.00 | |||
FW Other purchases and external expenses | 188 196.00 | |||
FX Taxes, duties, and similar payments | 6 407.00 | |||
FY Salaries and Wages | 43 387.00 | |||
FZ Social Security Contributions | 29 509.00 | |||
GB Operating Expenses - Provisions | 192.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 267 692.00 | |||
GG - OPERATING RESULT (I - II) | -51 691.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 216 000.00 | 252 402.00 | 216 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 267 699.00 | 328 118.00 | 267 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 699.00 | -75 716.00 | -51 699.00 | |
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