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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : EMRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | EMRIC |
| Siren | 508779626 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1265 |
| Management number | 2008B50097 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 000.00 | 410 000.00 | 410 000.00 | |
044 Total Fixed Assets | 410 000.00 | 410 000.00 | 410 000.00 | |
068 Receivables – Trade and related accounts | 75 894.00 | 75 894.00 | 75 894.00 | |
072 Receivables – Other | 4 774.00 | 4 774.00 | 4 774.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 80 825.00 | 80 825.00 | 80 825.00 | |
110 Total Assets | 490 825.00 | 490 825.00 | 490 825.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 396 077.00 | |||
136 Profit for the Year | -6 835.00 | |||
142 Total Equity - Total I | 433 242.00 | |||
166 Suppliers and related accounts | 7 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 244.00 | |||
172 Other debts | 49 893.00 | |||
176 Total debts | 57 583.00 | |||
180 Liabilities Total | 490 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 687.00 | 6 687.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 6 836.00 | 6 836.00 | ||
270 Operating profit | -6 835.00 | -6 835.00 | ||
310 Profit or loss | -6 835.00 | -6 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410 000.00 | 410 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
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