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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SARL EMATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | SARL EMATOM |
| Siren | 505243170 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2592 |
| Management number | 2008B00259 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 639.00 | 105 853.00 | 173 786.00 | 279 639.00 |
044 Total Fixed Assets | 279 639.00 | 105 853.00 | 173 786.00 | 279 639.00 |
068 Receivables – Trade and related accounts | 4 071.00 | 4 071.00 | 4 071.00 | |
072 Receivables – Other | 1 321.00 | 1 321.00 | 1 321.00 | |
084 Cash | 107 740.00 | 107 740.00 | 107 740.00 | |
096 Total Current Assets + Prepaid Expenses | 113 133.00 | 113 133.00 | 113 133.00 | |
110 Total Assets | 392 773.00 | 105 853.00 | 286 920.00 | 392 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -195 712.00 | |||
136 Profit for the Year | -7 459.00 | |||
142 Total Equity - Total I | -202 172.00 | |||
156 Loans and similar debts | 463 000.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 472.00 | |||
172 Other debts | 24 772.00 | |||
176 Total debts | 489 092.00 | |||
180 Liabilities Total | 286 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 524.00 | |||
195 Of which payables due in more than one year | 463 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 523.00 | 15 523.00 | ||
232 Total operating income excluding VAT | 15 523.00 | 15 523.00 | ||
242 Other external expenses | 5 618.00 | 5 618.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
254 Depreciation and amortization | 11 088.00 | 11 088.00 | ||
264 Total operating expenses | 17 388.00 | 17 388.00 | ||
270 Operating profit | -1 865.00 | -1 865.00 | ||
294 Financial expenses | 5 594.00 | 5 594.00 | ||
310 Profit or loss | -7 459.00 | -7 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 524.00 | 8 524.00 | ||
490 Total Fixed Assets (Gross Value) | 271 115.00 | 271 115.00 | ||
492 Total Fixed Assets (Increases) | 8 524.00 | 8 524.00 | ||
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