Grow your business safely with EMIBIOTECH
All the information you need about EMIBIOTECH to develop and secure your business in France
E
HOME >
CORPORATES
>
EMIBIOTECH >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : EMIBIOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EMIBIOTECH |
| Siren | 537568099 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39254 |
| Management number | 2013B18619 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 638.00 | 638.00 | 638.00 | |
028 Tangible Assets | 1 203.00 | 606.00 | 597.00 | 1 203.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 13 841.00 | 1 244.00 | 12 597.00 | 13 841.00 |
068 Receivables – Trade and related accounts | 64 586.00 | 64 586.00 | 64 586.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 64 020.00 | 64 020.00 | 64 020.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 179 329.00 | 179 329.00 | 179 329.00 | |
110 Total Assets | 193 170.00 | 1 244.00 | 191 926.00 | 193 170.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 92 877.00 | |||
136 Profit for the Year | 38 924.00 | |||
142 Total Equity - Total I | 140 052.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22 829.00 | |||
172 Other debts | 50 181.00 | |||
174 Prepaid income | ||||
176 Total debts | 51 874.00 | |||
180 Liabilities Total | 191 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 565.00 | 128 676.00 | 226 565.00 | |
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 226 566.00 | 128 688.00 | 226 566.00 | |
242 Other external expenses | 44 947.00 | 19 839.00 | 44 947.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 7 106.00 | 5 695.00 | 7 106.00 | |
250 Staff compensation | 104 500.00 | 66 700.00 | 104 500.00 | |
252 Social security contributions | 22 713.00 | 21 168.00 | 22 713.00 | |
254 Depreciation and amortization | 121.00 | 121.00 | 121.00 | |
262 Other expenses | 1.00 | 40.00 | 1.00 | |
264 Total operating expenses | 179 388.00 | 113 563.00 | 179 388.00 | |
270 Operating profit | 47 178.00 | 15 126.00 | 47 178.00 | |
300 Exceptional expenses | 58.00 | |||
306 Income tax's | 8 254.00 | 2 142.00 | 8 254.00 | |
310 Profit or loss | 38 924.00 | 12 926.00 | 38 924.00 | |
all companies in France
Complete and comprehensive database.
