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BALANCE SHEET (
2022-01-13)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12452 |
| Management number | 2014B05730 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| 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 | 7 189.00 | 180.00 | 7 369.00 |
044 Total Fixed Assets | 7 369.00 | 7 189.00 | 180.00 | 7 369.00 |
068 Receivables – Trade and related accounts | 70 968.00 | 70 968.00 | 70 968.00 | |
072 Receivables – Other | 6 387.00 | 6 387.00 | 6 387.00 | |
084 Cash | 18 286.00 | 18 286.00 | 18 286.00 | |
096 Total Current Assets + Prepaid Expenses | 95 641.00 | 95 641.00 | 95 641.00 | |
110 Total Assets | 103 010.00 | 7 189.00 | 95 821.00 | 103 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 979.00 | |||
136 Profit for the Year | 9 178.00 | |||
142 Total Equity - Total I | 67 258.00 | |||
166 Suppliers and related accounts | 11 239.00 | |||
172 Other debts | 17 324.00 | |||
176 Total debts | 28 563.00 | |||
180 Liabilities Total | 95 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 300.00 | 170 300.00 | ||
226 Operating subsidies received | 4 797.00 | 4 797.00 | ||
232 Total operating income excluding VAT | 175 097.00 | 175 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 427.00 | 20 427.00 | ||
242 Other external expenses | 84 651.00 | 84 651.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 42 248.00 | 42 248.00 | ||
252 Social security contributions | 16 922.00 | 16 922.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 165 110.00 | 165 110.00 | ||
270 Operating profit | 9 987.00 | 9 987.00 | ||
306 Income tax's | 809.00 | 809.00 | ||
310 Profit or loss | 9 178.00 | 9 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 369.00 | 7 369.00 | ||
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