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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : EML SERVCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | EML SERVCIES |
| Siren | 801606963 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9900 |
| Management number | 2016B02154 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 574.00 | 4 574.00 | 4 574.00 | |
084 Cash | 16 399.00 | 16 399.00 | 16 399.00 | |
096 Total Current Assets + Prepaid Expenses | 20 973.00 | 20 973.00 | 20 973.00 | |
110 Total Assets | 20 973.00 | 20 973.00 | 20 973.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 505.00 | |||
142 Total Equity - Total I | 11 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 9 468.00 | |||
176 Total debts | 9 468.00 | |||
180 Liabilities Total | 20 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 268.00 | 111 268.00 | ||
232 Total operating income excluding VAT | 111 268.00 | 111 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 362.00 | 19 362.00 | ||
242 Other external expenses | 60 889.00 | 60 889.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 25 878.00 | 25 878.00 | ||
252 Social security contributions | 2 764.00 | 2 764.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 109 497.00 | 109 497.00 | ||
270 Operating profit | 1 771.00 | 1 771.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 1 505.00 | 1 505.00 | ||
374 Amount of VAT collected | 22 254.00 | 22 254.00 | ||
378 Amount of deductible VAT on goods and services | 15 292.00 | 15 292.00 | ||
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