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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : EMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | EMIR |
| Siren | 828459842 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103023 |
| Management number | 2017B06959 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 902.00 | 4 902.00 | 4 902.00 | |
044 Total Fixed Assets | 4 902.00 | 4 902.00 | 4 902.00 | |
060 Merchandise inventory | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
080 Sellable securities | ||||
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
110 Total Assets | 7 549.00 | 7 549.00 | 7 549.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 426.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | 3 162.00 | |||
156 Loans and similar debts | 175.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 284.00 | |||
172 Other debts | 3 872.00 | |||
176 Total debts | 4 387.00 | |||
180 Liabilities Total | 7 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 407.00 | 32 407.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 32 531.00 | 32 531.00 | ||
236 Inventory change (goods) | -75.00 | -75.00 | ||
242 Other external expenses | 14 981.00 | 14 981.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 16 734.00 | 16 734.00 | ||
252 Social security contributions | 1 094.00 | 1 094.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 295.00 | 33 295.00 | ||
270 Operating profit | -764.00 | -764.00 | ||
310 Profit or loss | -764.00 | -764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 902.00 | 4 902.00 | ||
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