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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : EMINDBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | EMINDBOX |
| Siren | 501543714 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46370 |
| Management number | 2007B27022 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 046.00 | 8 829.00 | 4 218.00 | 13 046.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 13 046.00 | 8 829.00 | 4 218.00 | 13 046.00 |
BX Customers and related accounts | 22 440.00 | 22 440.00 | 22 440.00 | |
BZ Other receivables | 540.00 | 540.00 | 540.00 | |
CF Cash and cash equivalents | 104 486.00 | 104 486.00 | 104 486.00 | |
CH Prepaid expenses | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 128 031.00 | 128 031.00 | 128 031.00 | |
CO Grand total (0 to V) | 141 078.00 | 8 829.00 | 132 249.00 | 141 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 77 108.00 | 71 107.00 | 77 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 771.00 | 6 001.00 | 7 771.00 | |
DL TOTAL (I) | 95 879.00 | 88 108.00 | 95 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 745.00 | 21 212.00 | 17 745.00 | |
DX Trade payables and related accounts | 10 143.00 | 1 762.00 | 10 143.00 | |
DY Tax and social security liabilities | 8 481.00 | 5 950.00 | 8 481.00 | |
EC TOTAL (IV) | 36 369.00 | 28 925.00 | 36 369.00 | |
EE Grand total (I to V) | 132 249.00 | 117 033.00 | 132 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 117 425.00 | |||
FW Other purchases and external expenses | 28 266.00 | |||
FX Taxes, duties, and similar payments | 4 498.00 | |||
FY Salaries and Wages | 61 359.00 | |||
FZ Social Security Contributions | 13 790.00 | |||
GE Other Expenses | 45.00 | |||
GG - OPERATING RESULT (I - II) | 9 142.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 371.00 | 1 059.00 | 1 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 771.00 | 6 001.00 | 7 771.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 143.00 | 10 143.00 | 10 143.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 745.00 | 17 745.00 | 17 745.00 | |
VS Prepaid expenses | 566.00 | 566.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 23 546.00 | 23 546.00 | 23 546.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 369.00 | 36 369.00 | 36 369.00 | |
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