Grow your business safely with EMIR
All the information you need about EMIR to develop and secure your business in France
E
HOME >
CORPORATES
>
EMIR >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : EMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EMIR |
| Siren | 814576823 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14848 |
| Management number | 2015B04299 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 12 500.00 | 7 759.00 | 4 741.00 | 12 500.00 |
040 Financial Assets | 1 913.00 | 1 913.00 | 1 913.00 | |
044 Total Fixed Assets | 39 413.00 | 7 759.00 | 31 654.00 | 39 413.00 |
050 Raw materials, supplies, in progress | 16 920.00 | 16 920.00 | 16 920.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 5 407.00 | 5 407.00 | 5 407.00 | |
092 Prepaid expenses | 2 448.00 | 2 448.00 | 2 448.00 | |
096 Total Current Assets + Prepaid Expenses | 25 889.00 | 25 889.00 | 25 889.00 | |
110 Total Assets | 65 302.00 | 7 759.00 | 57 543.00 | 65 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 559.00 | |||
136 Profit for the Year | 8 399.00 | |||
142 Total Equity - Total I | 13 058.00 | |||
156 Loans and similar debts | 10 729.00 | |||
166 Suppliers and related accounts | 16 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 575.00 | |||
172 Other debts | 17 598.00 | |||
176 Total debts | 44 485.00 | |||
180 Liabilities Total | 57 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 218.00 | 127 224.00 | 150 218.00 | |
230 Other income | 8.00 | 242.00 | 8.00 | |
232 Total operating income excluding VAT | 150 227.00 | 127 465.00 | 150 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 296.00 | 62 270.00 | 70 296.00 | |
240 Inventory changes (raw materials and supplies) | -120.00 | -5 300.00 | -120.00 | |
242 Other external expenses | 20 823.00 | 20 035.00 | 20 823.00 | |
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 3 243.00 | 1 514.00 | 3 243.00 | |
250 Staff compensation | 34 659.00 | 36 287.00 | 34 659.00 | |
252 Social security contributions | 8 794.00 | 8 126.00 | 8 794.00 | |
254 Depreciation and amortization | 2 500.00 | 2 500.00 | 2 500.00 | |
262 Other expenses | 321.00 | 548.00 | 321.00 | |
264 Total operating expenses | 140 516.00 | 125 978.00 | 140 516.00 | |
270 Operating profit | 9 711.00 | 1 487.00 | 9 711.00 | |
294 Financial expenses | -12.00 | 12.00 | -12.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 288.00 | 24.00 | 1 288.00 | |
310 Profit or loss | 8 399.00 | 1 451.00 | 8 399.00 | |
all companies in France
Complete and comprehensive database.
