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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : EMARKOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | EMARKOPS |
| Siren | 793846734 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8121 |
| Management number | 2013B04546 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 5 767.00 | 5 767.00 | 5 767.00 | |
CF Cash and cash equivalents | 5 531.00 | 5 531.00 | 5 531.00 | |
CJ TOTAL (II) | 13 219.00 | 13 219.00 | 13 219.00 | |
CO Grand total (0 to V) | 14 719.00 | 14 719.00 | 14 719.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 483.00 | 6 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 170.00 | 6 583.00 | 1 170.00 | |
DL TOTAL (I) | 8 753.00 | 7 583.00 | 8 753.00 | |
DX Trade payables and related accounts | 2 220.00 | 3 120.00 | 2 220.00 | |
DY Tax and social security liabilities | 3 746.00 | 5 660.00 | 3 746.00 | |
EA Other liabilities | 5 698.00 | |||
EC TOTAL (IV) | 5 966.00 | 14 478.00 | 5 966.00 | |
EE Grand total (I to V) | 14 719.00 | 22 060.00 | 14 719.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 139.00 | 15 139.00 | 15 139.00 | |
FJ Net sales | 15 139.00 | 15 139.00 | 15 139.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 140.00 | |||
FW Other purchases and external expenses | 13 257.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
FY Salaries and Wages | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 551.00 | |||
GG - OPERATING RESULT (I - II) | 1 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 181.00 | 194.00 | 181.00 | |
HH Total exceptional expenses (VIII) | 181.00 | 194.00 | 181.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -181.00 | -194.00 | -181.00 | |
HK Income tax | 238.00 | 1 196.00 | 238.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 140.00 | 47 996.00 | 15 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 970.00 | 41 413.00 | 13 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 170.00 | 6 583.00 | 1 170.00 | |
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