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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : EMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EMIR |
| Siren | 539123497 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23760 |
| Management number | 2012B00293 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 195 014.00 | 62 882.00 | 132 132.00 | 195 014.00 |
040 Financial Assets | 6 147.00 | 6 147.00 | 6 147.00 | |
044 Total Fixed Assets | 411 162.00 | 62 882.00 | 348 280.00 | 411 162.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 19 166.00 | 19 166.00 | 19 166.00 | |
084 Cash | 98 879.00 | 98 879.00 | 98 879.00 | |
096 Total Current Assets + Prepaid Expenses | 120 895.00 | 120 895.00 | 120 895.00 | |
110 Total Assets | 532 057.00 | 62 882.00 | 469 175.00 | 532 057.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 158 197.00 | |||
136 Profit for the Year | 58 775.00 | |||
142 Total Equity - Total I | 226 972.00 | |||
156 Loans and similar debts | 94 378.00 | |||
166 Suppliers and related accounts | 27 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 850.00 | |||
172 Other debts | 120 024.00 | |||
176 Total debts | 242 202.00 | |||
180 Liabilities Total | 469 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 482 281.00 | 482 281.00 | ||
226 Operating subsidies received | 24 859.00 | 24 859.00 | ||
230 Other income | 31 989.00 | 31 989.00 | ||
232 Total operating income excluding VAT | 539 129.00 | 539 129.00 | ||
234 Purchases of goods (including customs duties) | 229 795.00 | 229 795.00 | ||
236 Inventory change (goods) | 270.00 | 270.00 | ||
242 Other external expenses | 74 384.00 | 74 384.00 | ||
243 (including business tax) | 7 397.00 | 7 397.00 | ||
244 Taxes, duties and similar payments | 8 648.00 | 8 648.00 | ||
250 Staff compensation | 140 451.00 | 140 451.00 | ||
252 Social security contributions | 13 505.00 | 13 505.00 | ||
254 Depreciation and amortization | 6 477.00 | 6 477.00 | ||
262 Other expenses | 489.00 | 489.00 | ||
264 Total operating expenses | 474 020.00 | 474 020.00 | ||
270 Operating profit | 65 109.00 | 65 109.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 6 307.00 | 6 307.00 | ||
310 Profit or loss | 58 775.00 | 58 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 405 162.00 | 405 162.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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