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BALANCE SHEET (
2021-03-22)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20482 |
| Management number | 2014B05730 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 369.00 | 7 009.00 | 360.00 | 7 369.00 |
044 Total Fixed Assets | 7 369.00 | 7 009.00 | 360.00 | 7 369.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 48 871.00 | 48 871.00 | 48 871.00 | |
072 Receivables – Other | 5 236.00 | 5 236.00 | 5 236.00 | |
084 Cash | 41 102.00 | 41 102.00 | 41 102.00 | |
096 Total Current Assets + Prepaid Expenses | 96 709.00 | 96 709.00 | 96 709.00 | |
110 Total Assets | 104 078.00 | 7 009.00 | 97 069.00 | 104 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 839.00 | |||
136 Profit for the Year | 3 141.00 | |||
142 Total Equity - Total I | 58 079.00 | |||
166 Suppliers and related accounts | 21 451.00 | |||
172 Other debts | 17 538.00 | |||
176 Total debts | 38 989.00 | |||
180 Liabilities Total | 97 069.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 100.00 | 171 100.00 | ||
230 Other income | 975.00 | 975.00 | ||
232 Total operating income excluding VAT | 172 075.00 | 172 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 642.00 | 22 642.00 | ||
242 Other external expenses | 103 278.00 | 103 278.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 34 387.00 | 34 387.00 | ||
252 Social security contributions | 12 852.00 | 12 852.00 | ||
254 Depreciation and amortization | 3 170.00 | 3 170.00 | ||
264 Total operating expenses | 177 012.00 | 177 012.00 | ||
270 Operating profit | -4 937.00 | -4 937.00 | ||
290 Exceptional income | 9 290.00 | 9 290.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 153.00 | 1 153.00 | ||
310 Profit or loss | 3 141.00 | 3 141.00 | ||
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