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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : EMIRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | EMIRELEC |
| Siren | 534022090 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155431 |
| Management number | 2014B05730 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 369.00 | 7 369.00 | 7 369.00 | |
044 Total Fixed Assets | 7 369.00 | 7 369.00 | 7 369.00 | |
068 Receivables – Trade and related accounts | 75 888.00 | 75 888.00 | 75 888.00 | |
072 Receivables – Other | 5 987.00 | 5 987.00 | 5 987.00 | |
084 Cash | 5 901.00 | 5 901.00 | 5 901.00 | |
096 Total Current Assets + Prepaid Expenses | 87 775.00 | 87 775.00 | 87 775.00 | |
110 Total Assets | 95 144.00 | 7 369.00 | 87 775.00 | 95 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 157.00 | |||
136 Profit for the Year | -1 224.00 | |||
142 Total Equity - Total I | 66 033.00 | |||
166 Suppliers and related accounts | 8 430.00 | |||
172 Other debts | 13 313.00 | |||
176 Total debts | 21 743.00 | |||
180 Liabilities Total | 87 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 270.00 | 178 270.00 | ||
230 Other income | -1 154.00 | -1 154.00 | ||
232 Total operating income excluding VAT | 177 116.00 | 177 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 426.00 | 19 426.00 | ||
242 Other external expenses | 93 915.00 | 93 915.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 46 251.00 | 46 251.00 | ||
252 Social security contributions | 17 940.00 | 17 940.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 178 340.00 | 178 340.00 | ||
270 Operating profit | -1 224.00 | -1 224.00 | ||
310 Profit or loss | -1 224.00 | -1 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 369.00 | 7 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 460.00 | 460.00 | ||
378 Amount of deductible VAT on goods and services | 5 952.00 | 5 952.00 | ||
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