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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EMIR |
| Siren | 539123497 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13041 |
| Management number | 2012B00293 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 106 761.00 | 49 928.00 | 56 833.00 | 106 761.00 |
040 Financial Assets | 6 147.00 | 6 147.00 | 6 147.00 | |
044 Total Fixed Assets | 322 908.00 | 49 928.00 | 272 980.00 | 322 908.00 |
060 Merchandise inventory | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 23 820.00 | 23 820.00 | 23 820.00 | |
096 Total Current Assets + Prepaid Expenses | 29 887.00 | 29 887.00 | 29 887.00 | |
110 Total Assets | 352 795.00 | 49 928.00 | 302 867.00 | 352 795.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 126 448.00 | |||
136 Profit for the Year | 22 236.00 | |||
142 Total Equity - Total I | 158 684.00 | |||
156 Loans and similar debts | 909.00 | |||
166 Suppliers and related accounts | 23 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 850.00 | |||
172 Other debts | 119 782.00 | |||
176 Total debts | 144 183.00 | |||
180 Liabilities Total | 302 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 517 416.00 | 517 416.00 | ||
232 Total operating income excluding VAT | 517 416.00 | 517 416.00 | ||
234 Purchases of goods (including customs duties) | 241 801.00 | 241 801.00 | ||
236 Inventory change (goods) | 490.00 | 490.00 | ||
242 Other external expenses | 77 520.00 | 77 520.00 | ||
243 (including business tax) | 7 147.00 | 7 147.00 | ||
244 Taxes, duties and similar payments | 10 978.00 | 10 978.00 | ||
250 Staff compensation | 122 663.00 | 122 663.00 | ||
252 Social security contributions | 26 114.00 | 26 114.00 | ||
254 Depreciation and amortization | 12 355.00 | 12 355.00 | ||
264 Total operating expenses | 491 919.00 | 491 919.00 | ||
270 Operating profit | 25 497.00 | 25 497.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
306 Income tax's | 2 945.00 | 2 945.00 | ||
310 Profit or loss | 22 236.00 | 22 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 908.00 | 322 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 492.00 | 52 492.00 | ||
378 Amount of deductible VAT on goods and services | 9 958.00 | 9 958.00 | ||
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