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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : EMERGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | EMERGI |
| Siren | 793049586 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 22203 |
| Management number | 2013B01893 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 473.00 | 610.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 473.00 | 610.00 | 1 083.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 41 640.00 | 41 640.00 | 41 640.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 25 640.00 | 25 640.00 | 25 640.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 68 484.00 | 68 484.00 | 68 484.00 | |
110 Total Assets | 69 567.00 | 473.00 | 69 094.00 | 69 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 965.00 | |||
136 Profit for the Year | 3 113.00 | |||
142 Total Equity - Total I | 23 179.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 027.00 | |||
172 Other debts | 45 086.00 | |||
174 Prepaid income | ||||
176 Total debts | 45 915.00 | |||
180 Liabilities Total | 69 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 412.00 | 181 670.00 | 186 412.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 186 413.00 | 181 671.00 | 186 413.00 | |
242 Other external expenses | 28 329.00 | 28 639.00 | 28 329.00 | |
243 (including business tax) | 1 229.00 | 1 229.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 524.00 | 1 229.00 | |
250 Staff compensation | 152 820.00 | 150 302.00 | 152 820.00 | |
254 Depreciation and amortization | 361.00 | 323.00 | 361.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 182 744.00 | 180 789.00 | 182 744.00 | |
270 Operating profit | 3 669.00 | 882.00 | 3 669.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 477.00 | |||
306 Income tax's | 549.00 | 61.00 | 549.00 | |
310 Profit or loss | 3 113.00 | 343.00 | 3 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
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