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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : EMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | EMI |
| Siren | 835377839 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040947 |
| Management number | 2018B01065 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 356.00 | 21 356.00 | 21 356.00 | |
044 Total Fixed Assets | 21 356.00 | 21 356.00 | 21 356.00 | |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 396 539.00 | 396 539.00 | 396 539.00 | |
072 Receivables – Other | 19 265.00 | 19 265.00 | 19 265.00 | |
084 Cash | 9 205.00 | 9 205.00 | 9 205.00 | |
096 Total Current Assets + Prepaid Expenses | 428 508.00 | 428 508.00 | 428 508.00 | |
110 Total Assets | 449 864.00 | 449 864.00 | 449 864.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 475.00 | |||
142 Total Equity - Total I | 26 475.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 685.00 | |||
172 Other debts | 422 615.00 | |||
176 Total debts | 423 389.00 | |||
180 Liabilities Total | 449 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 131.00 | 345 131.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 345 132.00 | 345 132.00 | ||
242 Other external expenses | 4 994.00 | 4 994.00 | ||
244 Taxes, duties and similar payments | 44 726.00 | 44 726.00 | ||
250 Staff compensation | 219 922.00 | 219 922.00 | ||
252 Social security contributions | 53 263.00 | 53 263.00 | ||
264 Total operating expenses | 322 905.00 | 322 905.00 | ||
270 Operating profit | 22 226.00 | 22 226.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 21 475.00 | 21 475.00 | ||
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