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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : E.M.T.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | E.M.T.I. |
| Siren | 538950254 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1113 |
| Management number | 2012B00032 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 160.00 | 1 566.00 | 594.00 | 2 160.00 |
044 Total Fixed Assets | 2 160.00 | 1 566.00 | 594.00 | 2 160.00 |
068 Receivables – Trade and related accounts | 19 955.00 | 19 955.00 | 19 955.00 | |
072 Receivables – Other | 7 923.00 | 7 923.00 | 7 923.00 | |
084 Cash | 1 817.00 | 1 817.00 | 1 817.00 | |
092 Prepaid expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 30 697.00 | 30 697.00 | 30 697.00 | |
110 Total Assets | 32 858.00 | 1 566.00 | 31 292.00 | 32 858.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 182.00 | |||
136 Profit for the Year | 11 553.00 | |||
142 Total Equity - Total I | 17 386.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 11 088.00 | |||
176 Total debts | 13 905.00 | |||
180 Liabilities Total | 31 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 444.00 | 110 444.00 | ||
222 Inventory production | -1 827.00 | -1 827.00 | ||
232 Total operating income excluding VAT | 108 617.00 | 108 617.00 | ||
242 Other external expenses | 48 086.00 | 48 086.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
24B (including equipment leasing) | 652.00 | 652.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 11 637.00 | 11 637.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 94 014.00 | 94 014.00 | ||
270 Operating profit | 14 602.00 | 14 602.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
306 Income tax's | 2 336.00 | 2 336.00 | ||
310 Profit or loss | 11 553.00 | 11 553.00 | ||
316 Non-deductible compensation and personal benefits | 1 407.00 | 1 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 160.00 | 2 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 478.00 | 18 478.00 | ||
378 Amount of deductible VAT on goods and services | 5 644.00 | 5 644.00 | ||
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