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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : EMAPAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | EMAPAO |
| Siren | 490563178 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 551 |
| Management number | 2006B01217 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 087.00 | 7 163.00 | 924.00 | 8 087.00 |
028 Tangible Assets | 2 267.00 | 785.00 | 1 482.00 | 2 267.00 |
044 Total Fixed Assets | 10 354.00 | 7 948.00 | 2 406.00 | 10 354.00 |
068 Receivables – Trade and related accounts | 1 162.00 | 1 162.00 | 1 162.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
080 Sellable securities | 10 294.00 | 10 294.00 | 10 294.00 | |
084 Cash | 19 325.00 | 19 325.00 | 19 325.00 | |
096 Total Current Assets + Prepaid Expenses | 31 499.00 | 31 499.00 | 31 499.00 | |
110 Total Assets | 41 853.00 | 7 948.00 | 33 905.00 | 41 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 8 333.00 | |||
142 Total Equity - Total I | 17 133.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 498.00 | |||
172 Other debts | 15 692.00 | |||
176 Total debts | 16 772.00 | |||
180 Liabilities Total | 33 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 472.00 | 41 472.00 | ||
232 Total operating income excluding VAT | 41 472.00 | 41 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
242 Other external expenses | 4 160.00 | 4 160.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 4 482.00 | 4 482.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 5 507.00 | 5 507.00 | ||
254 Depreciation and amortization | 1 801.00 | 1 801.00 | ||
264 Total operating expenses | 33 484.00 | 33 484.00 | ||
270 Operating profit | 7 988.00 | 7 988.00 | ||
280 Financial income | 345.00 | 345.00 | ||
310 Profit or loss | 8 333.00 | 8 333.00 | ||
316 Non-deductible compensation and personal benefits | 16 500.00 | 16 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 538.00 | 538.00 | ||
490 Total Fixed Assets (Gross Value) | 14 894.00 | 14 894.00 | ||
494 Total Fixed Assets (Decreases) | 4 540.00 | 4 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 275.00 | 8 275.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
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