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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : EMIRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | EMIRELEC |
| Siren | 534022090 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 6014 |
| Management number | 2014B05730 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 369.00 | 17 629.00 | 16 740.00 | 34 369.00 |
044 Total Fixed Assets | 34 369.00 | 17 629.00 | 16 740.00 | 34 369.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 47 561.00 | 47 561.00 | 47 561.00 | |
072 Receivables – Other | 22 156.00 | 22 156.00 | 22 156.00 | |
084 Cash | 7 790.00 | 7 790.00 | 7 790.00 | |
096 Total Current Assets + Prepaid Expenses | 79 007.00 | 79 007.00 | 79 007.00 | |
110 Total Assets | 113 376.00 | 17 629.00 | 95 747.00 | 113 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 184.00 | |||
136 Profit for the Year | 12 654.00 | |||
142 Total Equity - Total I | 54 938.00 | |||
156 Loans and similar debts | 9 581.00 | |||
166 Suppliers and related accounts | 18 042.00 | |||
172 Other debts | 13 185.00 | |||
176 Total debts | 40 808.00 | |||
180 Liabilities Total | 95 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 540.00 | 167 540.00 | ||
232 Total operating income excluding VAT | 167 540.00 | 167 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 562.00 | 14 562.00 | ||
242 Other external expenses | 86 936.00 | 86 936.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
250 Staff compensation | 31 223.00 | 31 223.00 | ||
252 Social security contributions | 7 456.00 | 7 456.00 | ||
254 Depreciation and amortization | 11 376.00 | 11 376.00 | ||
264 Total operating expenses | 152 512.00 | 152 512.00 | ||
270 Operating profit | 15 028.00 | 15 028.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 2 220.00 | 2 220.00 | ||
310 Profit or loss | 12 654.00 | 12 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 396.00 | 34 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 176.00 | 5 176.00 | ||
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