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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : EM-GEMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2016-08-31 | Complete |
| Name | EM-GEMAT |
| Siren | 445186422 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/001231 |
| Management number | 2003B00588 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 779.00 | 779.00 | 779.00 | |
AT Other tangible assets | 792.00 | 232.00 | 560.00 | 792.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 601.00 | 1 011.00 | 590.00 | 1 601.00 |
BX Customers and related accounts | 25 455.00 | 25 455.00 | 25 455.00 | |
CD Marketable securities | 51 487.00 | 51 487.00 | 51 487.00 | |
CJ TOTAL (II) | 77 196.00 | 77 196.00 | 77 196.00 | |
CO Grand total (0 to V) | 78 796.00 | 1 011.00 | 77 786.00 | 78 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 361.00 | |||
232 Total operating income excluding VAT | 135 321.00 | 128 286.00 | 135 321.00 | |
242 Other external expenses | 59 554.00 | 64 711.00 | 59 554.00 | |
244 Taxes, duties and similar payments | 3 703.00 | 3 385.00 | 3 703.00 | |
250 Staff compensation | 46 800.00 | 44 400.00 | 46 800.00 | |
252 Social security contributions | 22 553.00 | 17 450.00 | 22 553.00 | |
264 Total operating expenses | 73 214.00 | 65 309.00 | 73 214.00 | |
270 Operating profit | 2 553.00 | -1 734.00 | 2 553.00 | |
280 Financial income | 1 287.00 | 114.00 | 1 287.00 | |
294 Financial expenses | 165.00 | 232.00 | 165.00 | |
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 3 402.00 | -1 852.00 | 3 402.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 52 831.00 | 52 748.00 | 52 831.00 | |
DH Retained earnings | 1 934.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 402.00 | -1 852.00 | 3 402.00 | |
DL TOTAL (I) | 64 483.00 | 61 081.00 | 64 483.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 682.00 | 827.00 | 3 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 1 232.00 | 441.00 | |
DX Trade payables and related accounts | 760.00 | 571.00 | 760.00 | |
DY Tax and social security liabilities | 5 334.00 | 4 106.00 | 5 334.00 | |
EA Other liabilities | 3 087.00 | 4 158.00 | 3 087.00 | |
EC TOTAL (IV) | 13 303.00 | 10 894.00 | 13 303.00 | |
EE Grand total (I to V) | 77 786.00 | 71 975.00 | 77 786.00 | |
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