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BALANCE SHEET (
2022-02-04)
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 | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 371 |
| Management number | 2008B50097 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| 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 | 410 900.00 | 410 900.00 | 410 900.00 | |
044 Total Fixed Assets | 410 900.00 | 410 900.00 | 410 900.00 | |
068 Receivables – Trade and related accounts | 57 894.00 | 57 894.00 | 57 894.00 | |
072 Receivables – Other | 20 179.00 | 20 179.00 | 20 179.00 | |
084 Cash | 115 047.00 | 115 047.00 | 115 047.00 | |
096 Total Current Assets + Prepaid Expenses | 193 122.00 | 193 122.00 | 193 122.00 | |
110 Total Assets | 604 022.00 | 604 022.00 | 604 022.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 389 242.00 | |||
136 Profit for the Year | -1 697.00 | |||
142 Total Equity - Total I | 431 544.00 | |||
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 | 164 788.00 | |||
176 Total debts | 172 478.00 | |||
180 Liabilities Total | 604 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 693.00 | 1 693.00 | ||
264 Total operating expenses | 1 693.00 | 1 693.00 | ||
270 Operating profit | -1 693.00 | -1 693.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 697.00 | -1 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 410 000.00 | 410 000.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 260.00 | 1 260.00 | ||
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