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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : EMTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | EMTP |
| Siren | 799479324 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 1121 |
| Management number | 2015B00267 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 250.00 | 8 219.00 | 7 031.00 | 15 250.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 15 424.00 | 8 219.00 | 7 205.00 | 15 424.00 |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
084 Cash | 4 583.00 | 4 583.00 | 4 583.00 | |
096 Total Current Assets + Prepaid Expenses | 10 089.00 | 10 089.00 | 10 089.00 | |
110 Total Assets | 25 513.00 | 8 219.00 | 17 294.00 | 25 513.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 855.00 | |||
136 Profit for the Year | 3 074.00 | |||
142 Total Equity - Total I | 8 479.00 | |||
156 Loans and similar debts | 212.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 7 559.00 | |||
176 Total debts | 8 815.00 | |||
180 Liabilities Total | 17 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 408.00 | 59 397.00 | 96 408.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 96 408.00 | 59 397.00 | 96 408.00 | |
234 Purchases of goods (including customs duties) | 4.00 | 4.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 4 312.00 | 197.00 | |
242 Other external expenses | 82 926.00 | 20 537.00 | 82 926.00 | |
244 Taxes, duties and similar payments | 402.00 | 1 053.00 | 402.00 | |
250 Staff compensation | 3 177.00 | 16 054.00 | 3 177.00 | |
252 Social security contributions | 1 363.00 | 7 391.00 | 1 363.00 | |
254 Depreciation and amortization | 4 750.00 | 3 469.00 | 4 750.00 | |
294 Financial expenses | 795.00 | |||
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 516.00 | 846.00 | 516.00 | |
310 Profit or loss | 3 074.00 | 4 905.00 | 3 074.00 | |
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