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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : EMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-06-30 | Complete |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | EMR |
| Siren | 817590052 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/002382 |
| Management number | 2016B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
084 Cash | 4 538.00 | 4 538.00 | 4 538.00 | |
096 Total Current Assets + Prepaid Expenses | 4 538.00 | 4 538.00 | 4 538.00 | |
110 Total Assets | 4 788.00 | 4 788.00 | 4 788.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 190.00 | |||
136 Profit for the Year | 856.00 | |||
142 Total Equity - Total I | -2 334.00 | |||
166 Suppliers and related accounts | 5 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 845.00 | |||
172 Other debts | 1 917.00 | |||
176 Total debts | 7 122.00 | |||
180 Liabilities Total | 4 788.00 | |||
195 Of which payables due in more than one year | 1 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 452.00 | 3 452.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 3 668.00 | 3 668.00 | ||
270 Operating profit | -3 668.00 | -3 668.00 | ||
280 Financial income | 4 525.00 | 4 525.00 | ||
310 Profit or loss | 856.00 | 856.00 | ||
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