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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : EMEROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EMEROD |
| Siren | 448146548 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11234 |
| Management number | 2003B01180 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94782 VITRY SUR SEINE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 138.00 | 1 138.00 | 1 138.00 | |
028 Tangible Assets | 4 401.00 | 3 517.00 | 884.00 | 4 401.00 |
040 Financial Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
044 Total Fixed Assets | 7 612.00 | 4 655.00 | 2 957.00 | 7 612.00 |
068 Receivables – Trade and related accounts | 11 781.00 | 11 781.00 | 11 781.00 | |
072 Receivables – Other | 21 732.00 | 21 732.00 | 21 732.00 | |
080 Sellable securities | 36 970.00 | 36 970.00 | 36 970.00 | |
084 Cash | 17 569.00 | 17 569.00 | 17 569.00 | |
096 Total Current Assets + Prepaid Expenses | 88 051.00 | 88 051.00 | 88 051.00 | |
110 Total Assets | 95 663.00 | 4 655.00 | 91 008.00 | 95 663.00 |
120 Share or Individual Capital | 38 250.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 31 408.00 | |||
136 Profit for the Year | -4 871.00 | |||
142 Total Equity - Total I | 64 821.00 | |||
166 Suppliers and related accounts | 7 096.00 | |||
172 Other debts | 19 091.00 | |||
176 Total debts | 26 187.00 | |||
180 Liabilities Total | 91 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10.00 | |||
218 Production of services sold - France | 99 259.00 | 109 833.00 | 99 259.00 | |
230 Other income | 6.00 | 411.00 | 6.00 | |
232 Total operating income excluding VAT | 99 265.00 | 110 254.00 | 99 265.00 | |
242 Other external expenses | 53 459.00 | 51 150.00 | 53 459.00 | |
244 Taxes, duties and similar payments | 2 004.00 | 1 990.00 | 2 004.00 | |
250 Staff compensation | 36 865.00 | 33 718.00 | 36 865.00 | |
252 Social security contributions | 10 728.00 | 9 917.00 | 10 728.00 | |
254 Depreciation and amortization | 1 077.00 | 795.00 | 1 077.00 | |
262 Other expenses | 3.00 | 14.00 | 3.00 | |
264 Total operating expenses | 104 135.00 | 97 583.00 | 104 135.00 | |
270 Operating profit | -4 871.00 | 12 671.00 | -4 871.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 1 896.00 | |||
310 Profit or loss | -4 871.00 | 10 640.00 | -4 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 612.00 | 7 612.00 | ||
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