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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | EMA |
| Siren | 530332634 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21148 |
| Management number | 2011B03156 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 12 376.00 | 12 376.00 | 12 376.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 19 167.00 | 19 167.00 | 19 167.00 | |
096 Total Current Assets + Prepaid Expenses | 32 529.00 | 32 529.00 | 32 529.00 | |
110 Total Assets | 36 529.00 | 4 000.00 | 32 529.00 | 36 529.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 467.00 | |||
136 Profit for the Year | 10 292.00 | |||
142 Total Equity - Total I | 18 759.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 465.00 | |||
172 Other debts | 10 608.00 | |||
176 Total debts | 13 771.00 | |||
180 Liabilities Total | 32 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 240.00 | 142 240.00 | ||
232 Total operating income excluding VAT | 142 240.00 | 142 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 399.00 | 399.00 | ||
240 Inventory changes (raw materials and supplies) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 107 170.00 | 107 170.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 15 908.00 | 15 908.00 | ||
252 Social security contributions | 2 180.00 | 2 180.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 130 354.00 | 130 354.00 | ||
270 Operating profit | 11 886.00 | 11 886.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 637.00 | 1 637.00 | ||
310 Profit or loss | 10 292.00 | 10 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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