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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : E.M.M.AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2015-09-30 | Simplified |
| Name | E.M.M.AUDIT |
| Siren | 532540341 |
| Closing | 2015-09-30 |
| Registry code | 5753 |
| Registration number | 947 |
| Management number | 2011B00259 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 47 696.00 | 14 930.00 | 32 766.00 | 47 696.00 |
072 Receivables – Other | 4 630.00 | 4 630.00 | 4 630.00 | |
080 Sellable securities | 90 005.00 | 90 005.00 | 90 005.00 | |
084 Cash | 18 228.00 | 18 228.00 | 18 228.00 | |
096 Total Current Assets + Prepaid Expenses | 160 559.00 | 14 930.00 | 145 629.00 | 160 559.00 |
110 Total Assets | 160 559.00 | 14 930.00 | 145 629.00 | 160 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 478.00 | |||
136 Profit for the Year | 29 952.00 | |||
142 Total Equity - Total I | 87 531.00 | |||
166 Suppliers and related accounts | 27 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538.00 | |||
172 Other debts | 30 318.00 | |||
176 Total debts | 58 098.00 | |||
180 Liabilities Total | 145 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 982.00 | 111 982.00 | ||
232 Total operating income excluding VAT | 111 982.00 | 111 982.00 | ||
242 Other external expenses | 53 088.00 | 53 088.00 | ||
243 (including business tax) | 2 169.00 | 2 169.00 | ||
244 Taxes, duties and similar payments | 2 169.00 | 2 169.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 500.00 | 4 500.00 | ||
256 Provisions | 8 100.00 | 8 100.00 | ||
264 Total operating expenses | 77 857.00 | 77 857.00 | ||
270 Operating profit | 34 124.00 | 34 124.00 | ||
280 Financial income | 665.00 | 665.00 | ||
306 Income tax's | 4 837.00 | 4 837.00 | ||
310 Profit or loss | 29 952.00 | 29 952.00 | ||
374 Amount of VAT collected | 15 809.00 | 15 809.00 | ||
378 Amount of deductible VAT on goods and services | 5 150.00 | 5 150.00 | ||
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