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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 5420 |
| Management number | 2017B06959 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
110 Total Assets | 7 589.00 | 7 589.00 | 7 589.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 662.00 | |||
136 Profit for the Year | -5 359.00 | |||
142 Total Equity - Total I | -2 196.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 284.00 | |||
172 Other debts | 8 675.00 | |||
176 Total debts | 9 785.00 | |||
180 Liabilities Total | 7 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 609.00 | 32 407.00 | 23 609.00 | |
226 Operating subsidies received | 2 209.00 | 2 209.00 | ||
230 Other income | 124.00 | |||
232 Total operating income excluding VAT | 25 818.00 | 32 531.00 | 25 818.00 | |
236 Inventory change (goods) | 85.00 | -75.00 | 85.00 | |
242 Other external expenses | 14 913.00 | 14 981.00 | 14 913.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 583.00 | 560.00 | 583.00 | |
250 Staff compensation | 15 393.00 | 16 734.00 | 15 393.00 | |
252 Social security contributions | 201.00 | 1 094.00 | 201.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 31 177.00 | 33 295.00 | 31 177.00 | |
270 Operating profit | -5 359.00 | -764.00 | -5 359.00 | |
310 Profit or loss | -5 359.00 | -764.00 | -5 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 902.00 | 4 902.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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