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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ema-p
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | ema-p |
| Siren | 823569777 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 14899 |
| Management number | 2016B03654 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 564.00 | 13 752.00 | 209 812.00 | 223 564.00 |
044 Total Fixed Assets | 223 564.00 | 13 752.00 | 209 812.00 | 223 564.00 |
068 Receivables – Trade and related accounts | 2 230.00 | 2 230.00 | 2 230.00 | |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 3 551.00 | 3 551.00 | 3 551.00 | |
096 Total Current Assets + Prepaid Expenses | 7 297.00 | 7 297.00 | 7 297.00 | |
110 Total Assets | 230 861.00 | 13 752.00 | 217 109.00 | 230 861.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 794.00 | |||
136 Profit for the Year | -1 231.00 | |||
142 Total Equity - Total I | -14 024.00 | |||
156 Loans and similar debts | 213 611.00 | |||
166 Suppliers and related accounts | 2 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 926.00 | |||
172 Other debts | 14 632.00 | |||
176 Total debts | 231 133.00 | |||
180 Liabilities Total | 217 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 512.00 | |||
195 Of which payables due in more than one year | 163 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 309.00 | 42 309.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 42 313.00 | 42 313.00 | ||
242 Other external expenses | 15 332.00 | 15 332.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 2 448.00 | 2 448.00 | ||
250 Staff compensation | 12 741.00 | 12 741.00 | ||
252 Social security contributions | 2 140.00 | 2 140.00 | ||
254 Depreciation and amortization | 8 363.00 | 8 363.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 025.00 | 41 025.00 | ||
270 Operating profit | 1 289.00 | 1 289.00 | ||
294 Financial expenses | 2 519.00 | 2 519.00 | ||
310 Profit or loss | -1 230.00 | -1 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 512.00 | 1 512.00 | ||
490 Total Fixed Assets (Gross Value) | 222 052.00 | 222 052.00 | ||
492 Total Fixed Assets (Increases) | 1 512.00 | 1 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 314.00 | 8 314.00 | ||
378 Amount of deductible VAT on goods and services | 1 339.00 | 1 339.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6.00 | 6.00 | ||
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