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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : EMI Pub&Com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-10-18 | Public | 2020-09-30 | Simplified |
| 2019-10-21 | Public | 2019-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-10-27 | Public | 2016-09-30 | Simplified |
| 2017-03-23 | Public | 2015-09-30 | Simplified |
| Name | EMI Pub&Com |
| Siren | 804567626 |
| Closing | 2019-09-30 |
| Registry code | 0203 |
| Registration number | 2144 |
| Management number | 2014B00249 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 HARAMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 815.00 | 459.00 | 1 274.00 |
044 Total Fixed Assets | 1 274.00 | 815.00 | 459.00 | 1 274.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 3 563.00 | 3 563.00 | 3 563.00 | |
084 Cash | 21 125.00 | 21 125.00 | 21 125.00 | |
096 Total Current Assets + Prepaid Expenses | 51 688.00 | 51 688.00 | 51 688.00 | |
110 Total Assets | 52 962.00 | 815.00 | 52 147.00 | 52 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 925.00 | |||
136 Profit for the Year | 1 206.00 | |||
142 Total Equity - Total I | 14 131.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 37 216.00 | |||
176 Total debts | 38 016.00 | |||
180 Liabilities Total | 52 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 633.00 | 78 633.00 | ||
232 Total operating income excluding VAT | 78 633.00 | 78 633.00 | ||
242 Other external expenses | 34 560.00 | 34 560.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 4 464.00 | 4 464.00 | ||
250 Staff compensation | 24 783.00 | 24 783.00 | ||
252 Social security contributions | 12 747.00 | 12 747.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 77 085.00 | 77 085.00 | ||
270 Operating profit | 1 548.00 | 1 548.00 | ||
280 Financial income | 28.00 | 28.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 207.00 | 1 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 1 201.00 | 1 201.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
494 Total Fixed Assets (Decreases) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 693.00 | 693.00 | ||
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