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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : E.M.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | E.M.R. |
| Siren | 812525202 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7212 |
| Management number | 2015B02557 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 460.00 | 2 703.00 | 6 757.00 | 9 460.00 |
044 Total Fixed Assets | 9 460.00 | 2 703.00 | 6 757.00 | 9 460.00 |
068 Receivables – Trade and related accounts | 48 751.00 | 48 751.00 | 48 751.00 | |
072 Receivables – Other | 3 455.00 | 3 455.00 | 3 455.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 53 332.00 | 53 332.00 | 53 332.00 | |
110 Total Assets | 62 792.00 | 2 703.00 | 60 089.00 | 62 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 163.00 | |||
136 Profit for the Year | 17 450.00 | |||
142 Total Equity - Total I | 28 713.00 | |||
166 Suppliers and related accounts | 5 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 182.00 | |||
172 Other debts | 16 573.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 31 376.00 | |||
180 Liabilities Total | 60 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 439.00 | 107 245.00 | 111 439.00 | |
230 Other income | 472.00 | 965.00 | 472.00 | |
232 Total operating income excluding VAT | 111 911.00 | 108 209.00 | 111 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 986.00 | 54 837.00 | 25 986.00 | |
242 Other external expenses | 22 650.00 | 17 637.00 | 22 650.00 | |
244 Taxes, duties and similar payments | 833.00 | 85.00 | 833.00 | |
250 Staff compensation | 30 700.00 | 37 079.00 | 30 700.00 | |
252 Social security contributions | 11 590.00 | 16 435.00 | 11 590.00 | |
254 Depreciation and amortization | 1 213.00 | 921.00 | 1 213.00 | |
262 Other expenses | 72.00 | 8.00 | 72.00 | |
264 Total operating expenses | 93 045.00 | 127 002.00 | 93 045.00 | |
270 Operating profit | 18 866.00 | -18 793.00 | 18 866.00 | |
300 Exceptional expenses | 1 416.00 | 714.00 | 1 416.00 | |
310 Profit or loss | 17 450.00 | -19 507.00 | 17 450.00 | |
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