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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : SARL E.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | SARL E.M.I. |
| Siren | 531604981 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1199 |
| Management number | 2011B02599 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | -23 952.00 | -23 952.00 | -23 952.00 | |
044 Total Fixed Assets | -23 952.00 | -23 952.00 | -23 952.00 | |
068 Receivables – Trade and related accounts | 111 520.00 | 111 520.00 | 111 520.00 | |
072 Receivables – Other | 89 942.00 | 89 942.00 | 89 942.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 22 170.00 | 22 170.00 | 22 170.00 | |
096 Total Current Assets + Prepaid Expenses | 223 776.00 | 223 776.00 | 223 776.00 | |
110 Total Assets | 199 824.00 | 199 824.00 | 199 824.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 9 125.00 | |||
136 Profit for the Year | 17 217.00 | |||
142 Total Equity - Total I | 29 341.00 | |||
156 Loans and similar debts | 53 003.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 117 385.00 | |||
176 Total debts | 170 482.00 | |||
180 Liabilities Total | 199 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531.00 | |||
199 Of which current accounts of debit partners | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 240.00 | 114 240.00 | ||
232 Total operating income excluding VAT | 114 240.00 | 114 240.00 | ||
234 Purchases of goods (including customs duties) | 30 704.00 | 30 704.00 | ||
242 Other external expenses | 24 481.00 | 24 481.00 | ||
250 Staff compensation | 22 653.00 | 22 653.00 | ||
252 Social security contributions | 19 188.00 | 19 188.00 | ||
264 Total operating expenses | 97 026.00 | 97 026.00 | ||
270 Operating profit | 17 214.00 | 17 214.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 17 217.00 | 17 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 531.00 | 531.00 | ||
484 DECREASES Financial Assets | 24 483.00 | 24 483.00 | ||
492 Total Fixed Assets (Increases) | 531.00 | 531.00 | ||
494 Total Fixed Assets (Decreases) | 24 483.00 | 24 483.00 | ||
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