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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ENGINEERING MICRO SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | ENGINEERING MICRO SYSTEME |
| Siren | 337847594 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1395 |
| Management number | 1986B00118 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60590 SERIFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 464.00 | 7 464.00 | 7 464.00 | |
CF Cash and cash equivalents | 50 099.00 | 50 099.00 | 50 099.00 | |
CJ TOTAL (II) | 57 563.00 | 57 563.00 | 57 563.00 | |
CO Grand total (0 to V) | 57 563.00 | 57 563.00 | 57 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DH Retained earnings | 6 404.00 | 6 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 297.00 | 297.00 | ||
DL TOTAL (I) | 57 464.00 | 57 464.00 | ||
DY Tax and social security liabilities | 99.00 | 99.00 | ||
EC TOTAL (IV) | 99.00 | 99.00 | ||
EE Grand total (I to V) | 57 563.00 | 57 563.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FS Purchases of goods (including customs duties) | 102.00 | |||
FW Other purchases and external expenses | 338.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
FZ Social Security Contributions | 99.00 | |||
GE Other Expenses | 546.00 | |||
GF Total Operating Expenses (II) | 1 208.00 | |||
GG - OPERATING RESULT (I - II) | -708.00 | |||
GO Net income from sales of marketable securities | 394.00 | |||
GP Total financial income (V) | 394.00 | |||
GV - FINANCIAL INCOME (V - VI) | 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 611.00 | 611.00 | ||
HD Total exceptional income (VII) | 611.00 | 611.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 611.00 | 611.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 505.00 | 1 505.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 208.00 | 1 208.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 297.00 | 297.00 | ||
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