Grow your business safely with EMOUNAH
All the information you need about EMOUNAH to develop and secure your business in France
E
HOME >
CORPORATES
>
EMOUNAH >
BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EMOUNAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2014-12-31 | Simplified |
| Name | EMOUNAH |
| Siren | 520728106 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 12654 |
| Management number | 2010B04596 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 657.00 | 657.00 | 657.00 | |
028 Tangible Assets | 1 018.00 | 139.00 | 878.00 | 1 018.00 |
044 Total Fixed Assets | 1 675.00 | 796.00 | 878.00 | 1 675.00 |
068 Receivables – Trade and related accounts | 35 700.00 | 35 700.00 | 35 700.00 | |
072 Receivables – Other | 42 990.00 | 42 990.00 | 42 990.00 | |
084 Cash | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 80 618.00 | 80 618.00 | 80 618.00 | |
110 Total Assets | 82 293.00 | 796.00 | 81 497.00 | 82 293.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 36 566.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 36 667.00 | |||
166 Suppliers and related accounts | 28 079.00 | |||
172 Other debts | 16 751.00 | |||
176 Total debts | 44 830.00 | |||
180 Liabilities Total | 81 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 018.00 | |||
199 Of which current accounts of debit partners | 38 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 376.00 | 2 969.00 | 36 376.00 | |
214 Production of goods sold - France | 1 285.00 | |||
218 Production of services sold - France | 21 450.00 | 32 756.00 | 21 450.00 | |
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 57 861.00 | 37 010.00 | 57 861.00 | |
234 Purchases of goods (including customs duties) | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 21 435.00 | 4 212.00 | 21 435.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 979.00 | 487.00 | |
250 Staff compensation | 10 600.00 | 18 000.00 | 10 600.00 | |
252 Social security contributions | 3 060.00 | 6 300.00 | 3 060.00 | |
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 57 721.00 | 29 491.00 | 57 721.00 | |
270 Operating profit | 140.00 | 7 519.00 | 140.00 | |
290 Exceptional income | 904.00 | 904.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 50.00 | 821.00 | 50.00 | |
306 Income tax's | 1 005.00 | |||
310 Profit or loss | 5 692.00 | |||
374 Amount of VAT collected | 11 565.00 | 11 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 018.00 | 1 018.00 | ||
490 Total Fixed Assets (Gross Value) | 657.00 | 657.00 | ||
492 Total Fixed Assets (Increases) | 1 018.00 | 1 018.00 | ||
all companies in France
Complete and comprehensive database.
