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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : EMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | EMIR |
| Siren | 828459842 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 26420 |
| Management number | 2017B06959 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 902.00 | 4 902.00 | 4 902.00 | |
044 Total Fixed Assets | 4 902.00 | 4 902.00 | 4 902.00 | |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 2 444.00 | 2 444.00 | 2 444.00 | |
110 Total Assets | 7 346.00 | 7 346.00 | 7 346.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 274.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 3 926.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 284.00 | |||
172 Other debts | 3 296.00 | |||
176 Total debts | 3 420.00 | |||
180 Liabilities Total | 7 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 243.00 | 30 243.00 | ||
232 Total operating income excluding VAT | 30 243.00 | 30 243.00 | ||
236 Inventory change (goods) | -155.00 | -155.00 | ||
242 Other external expenses | 12 728.00 | 12 728.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 16 484.00 | 16 484.00 | ||
252 Social security contributions | -42.00 | -42.00 | ||
264 Total operating expenses | 29 091.00 | 29 091.00 | ||
270 Operating profit | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 1 152.00 | 1 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 902.00 | 4 902.00 | ||
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