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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : E-MICROSYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-06-30 | Simplified |
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | E-MICROSYSTEM |
| Siren | 499354298 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/005192 |
| Management number | 2007B01005 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 3 897.00 | 3 897.00 | 3 897.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 4 109.00 | 4 109.00 | 4 109.00 | |
110 Total Assets | 5 109.00 | 5 109.00 | 5 109.00 | |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -4 690.00 | |||
136 Profit for the Year | -985.00 | |||
142 Total Equity - Total I | -4 925.00 | |||
156 Loans and similar debts | 1 966.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 382.00 | |||
172 Other debts | 7 772.00 | |||
176 Total debts | 10 034.00 | |||
180 Liabilities Total | 5 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 165.00 | 4 165.00 | ||
218 Production of services sold - France | 5 640.00 | 5 640.00 | ||
232 Total operating income excluding VAT | 9 805.00 | 9 805.00 | ||
234 Purchases of goods (including customs duties) | 4 459.00 | 4 459.00 | ||
236 Inventory change (goods) | -391.00 | -391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 843.00 | 843.00 | ||
242 Other external expenses | 5 350.00 | 5 350.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
264 Total operating expenses | 10 790.00 | 10 790.00 | ||
270 Operating profit | -985.00 | -985.00 | ||
310 Profit or loss | -985.00 | -985.00 | ||
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