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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EMMA |
| Siren | 510547003 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12476 |
| Management number | 2009B00433 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 PUYVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 550.00 | 139 550.00 | 139 550.00 | |
028 Tangible Assets | 50 484.00 | 39 570.00 | 10 914.00 | 50 484.00 |
044 Total Fixed Assets | 190 034.00 | 39 570.00 | 150 464.00 | 190 034.00 |
068 Receivables – Trade and related accounts | 4 081.00 | 4 081.00 | 4 081.00 | |
072 Receivables – Other | 6 111.00 | 6 111.00 | 6 111.00 | |
084 Cash | 17 448.00 | 17 448.00 | 17 448.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 640.00 | 27 640.00 | 27 640.00 | |
110 Total Assets | 217 673.00 | 39 570.00 | 178 104.00 | 217 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 167.00 | |||
134 Retained Earnings | 100 795.00 | |||
136 Profit for the Year | 5 393.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 144 155.00 | |||
166 Suppliers and related accounts | 8 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 478.00 | |||
172 Other debts | 25 785.00 | |||
176 Total debts | 33 949.00 | |||
180 Liabilities Total | 178 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 323.00 | 109 079.00 | 113 323.00 | |
226 Operating subsidies received | 333.00 | |||
230 Other income | 661.00 | 39.00 | 661.00 | |
232 Total operating income excluding VAT | 113 984.00 | 109 451.00 | 113 984.00 | |
242 Other external expenses | 43 190.00 | 43 334.00 | 43 190.00 | |
243 (including business tax) | 1 738.00 | 1 738.00 | ||
244 Taxes, duties and similar payments | 3 245.00 | 2 433.00 | 3 245.00 | |
250 Staff compensation | 39 873.00 | 39 036.00 | 39 873.00 | |
252 Social security contributions | 10 583.00 | 7 631.00 | 10 583.00 | |
254 Depreciation and amortization | 3 303.00 | 4 804.00 | 3 303.00 | |
262 Other expenses | 130.00 | 810.00 | 130.00 | |
264 Total operating expenses | 100 323.00 | 98 048.00 | 100 323.00 | |
270 Operating profit | 13 661.00 | 11 403.00 | 13 661.00 | |
290 Exceptional income | 1 264.00 | 2 413.00 | 1 264.00 | |
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
306 Income tax's | 531.00 | 1 669.00 | 531.00 | |
310 Profit or loss | 5 393.00 | 12 146.00 | 5 393.00 | |
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