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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : EMERGENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | EMERGENS |
| Siren | 807789375 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3690 |
| Management number | 2014B00667 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86961 FUTUROSCOPE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 95.00 | |||
BX Customers and related accounts | 24 120.00 | |||
BZ Other receivables | 366.00 | |||
CF Cash and cash equivalents | 32 314.00 | |||
CJ TOTAL (II) | 58 108.00 | |||
CO Grand total (0 to V) | 58 108.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 18.00 | 18.00 | ||
DH Retained earnings | 337.00 | 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 874.00 | 355.00 | 20 874.00 | |
DL TOTAL (I) | 26 228.00 | 5 355.00 | 26 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 902.00 | 12 709.00 | 22 902.00 | |
DX Trade payables and related accounts | 1 056.00 | 4 381.00 | 1 056.00 | |
DY Tax and social security liabilities | 7 922.00 | 2 939.00 | 7 922.00 | |
EC TOTAL (IV) | 31 880.00 | 20 029.00 | 31 880.00 | |
EE Grand total (I to V) | 58 108.00 | 25 384.00 | 58 108.00 | |
EI Including equity loans | 22 902.00 | 22 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 50 960.00 | |||
FR Total operating income (I) | 50 960.00 | |||
FW Other purchases and external expenses | 24 903.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GE Other Expenses | 1 342.00 | |||
GF Total Operating Expenses (II) | 26 402.00 | |||
GG - OPERATING RESULT (I - II) | 24 558.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 684.00 | 63.00 | 3 684.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 960.00 | 21 400.00 | 50 960.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 086.00 | 21 045.00 | 30 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 874.00 | 355.00 | 20 874.00 | |
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