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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : E M K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | E M K |
| Siren | 410290837 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89100 |
| Management number | 1997B00154 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 685.00 | 5 013.00 | 1 672.00 | 6 685.00 |
040 Financial Assets | 4 788.00 | 4 788.00 | 4 788.00 | |
044 Total Fixed Assets | 11 473.00 | 5 013.00 | 6 460.00 | 11 473.00 |
060 Merchandise inventory | 257.00 | 257.00 | 257.00 | |
068 Receivables – Trade and related accounts | 89 285.00 | 89 285.00 | 89 285.00 | |
072 Receivables – Other | 19 986.00 | 19 986.00 | 19 986.00 | |
084 Cash | 24 159.00 | 24 159.00 | 24 159.00 | |
096 Total Current Assets + Prepaid Expenses | 133 687.00 | 133 687.00 | 133 687.00 | |
110 Total Assets | 145 160.00 | 5 013.00 | 140 147.00 | 145 160.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 5 446.00 | |||
134 Retained Earnings | 77 505.00 | |||
136 Profit for the Year | 31 796.00 | |||
142 Total Equity - Total I | 122 371.00 | |||
166 Suppliers and related accounts | 161.00 | |||
172 Other debts | 17 615.00 | |||
176 Total debts | 17 778.00 | |||
180 Liabilities Total | 140 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 378.00 | 85 378.00 | ||
232 Total operating income excluding VAT | 85 378.00 | 85 378.00 | ||
234 Purchases of goods (including customs duties) | 9 699.00 | 9 699.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 41 807.00 | 41 807.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 1 671.00 | 1 671.00 | ||
264 Total operating expenses | 53 369.00 | 53 369.00 | ||
270 Operating profit | 32 009.00 | 32 009.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | 31 795.00 | 31 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 472.00 | 11 472.00 | ||
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