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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : EMIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | EMIRIS |
| Siren | 829856319 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034032 |
| Management number | 2017B03532 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 852.00 | 35 852.00 | 35 852.00 | |
084 Cash | 5 412.00 | 5 412.00 | 5 412.00 | |
096 Total Current Assets + Prepaid Expenses | 41 264.00 | 41 264.00 | 41 264.00 | |
110 Total Assets | 41 264.00 | 41 264.00 | 41 264.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -354.00 | |||
136 Profit for the Year | 1 183.00 | |||
142 Total Equity - Total I | 2 829.00 | |||
156 Loans and similar debts | 5 409.00 | |||
166 Suppliers and related accounts | 31 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 397.00 | |||
176 Total debts | 37 039.00 | |||
180 Liabilities Total | 39 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 366.00 | 89 366.00 | ||
232 Total operating income excluding VAT | 89 366.00 | 89 366.00 | ||
234 Purchases of goods (including customs duties) | 76 532.00 | 76 532.00 | ||
242 Other external expenses | 11 285.00 | 11 285.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 87 981.00 | 87 981.00 | ||
270 Operating profit | 1 385.00 | 1 385.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 1 183.00 | 1 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 836.00 | 836.00 | ||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
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