Grow your business safely with EMI
All the information you need about EMI to develop and secure your business in France
E
HOME >
CORPORATES
>
EMI >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : EMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EMI |
| Siren | 498958180 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63815 |
| Management number | 2007B14604 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 840.00 | 7 502.00 | 3 337.00 | 10 840.00 |
040 Financial Assets | 17 818.00 | 17 818.00 | 17 818.00 | |
044 Total Fixed Assets | 28 658.00 | 7 502.00 | 21 155.00 | 28 658.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
110 Total Assets | 31 203.00 | 7 502.00 | 23 700.00 | 31 203.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 115.00 | |||
134 Retained Earnings | 4 588.00 | |||
136 Profit for the Year | 1 143.00 | |||
142 Total Equity - Total I | 21 647.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 1 353.00 | |||
176 Total debts | 2 053.00 | |||
180 Liabilities Total | 23 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 558.00 | 22 558.00 | ||
232 Total operating income excluding VAT | 22 558.00 | 22 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 679.00 | 679.00 | ||
242 Other external expenses | 18 957.00 | 18 957.00 | ||
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 21 212.00 | 21 212.00 | ||
270 Operating profit | 1 345.00 | 1 345.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 1 143.00 | 1 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 658.00 | 28 658.00 | ||
all companies in France
Complete and comprehensive database.
