Grow your business safely with EMIDOR
All the information you need about EMIDOR to develop and secure your business in France
E
HOME >
CORPORATES
>
EMIDOR >
BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : EMIDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | EMIDOR |
| Siren | 807682521 |
| Closing | 2016-09-30 |
| Registry code | 8101 |
| Registration number | 56 |
| Management number | 2014B00429 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Marssac-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 172.00 | 1 563.00 | 4 610.00 | 6 172.00 |
028 Tangible Assets | 9 323.00 | 3 057.00 | 6 266.00 | 9 323.00 |
044 Total Fixed Assets | 15 496.00 | 4 619.00 | 10 876.00 | 15 496.00 |
068 Receivables – Trade and related accounts | 8 696.00 | 8 696.00 | 8 696.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
092 Prepaid expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
096 Total Current Assets + Prepaid Expenses | 10 551.00 | 10 551.00 | 10 551.00 | |
110 Total Assets | 26 046.00 | 4 619.00 | 21 427.00 | 26 046.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -903.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 1 148.00 | |||
156 Loans and similar debts | 13 966.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 4 899.00 | |||
176 Total debts | 20 278.00 | |||
180 Liabilities Total | 21 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 241.00 | 31 241.00 | ||
232 Total operating income excluding VAT | 31 241.00 | 31 241.00 | ||
242 Other external expenses | 11 446.00 | 11 446.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
250 Staff compensation | 9 900.00 | 9 900.00 | ||
252 Social security contributions | 4 665.00 | 4 665.00 | ||
254 Depreciation and amortization | 3 020.00 | 3 020.00 | ||
264 Total operating expenses | 30 725.00 | 30 725.00 | ||
270 Operating profit | 516.00 | 516.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 270.00 | 270.00 | ||
490 Total Fixed Assets (Gross Value) | 15 766.00 | 15 766.00 | ||
494 Total Fixed Assets (Decreases) | 270.00 | 270.00 | ||
all companies in France
Complete and comprehensive database.
