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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : EM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | EM IMMO |
| Siren | 808150163 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12183 |
| Management number | 2014B02273 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 746.00 | 257.00 | 1 489.00 | 1 746.00 |
044 Total Fixed Assets | 1 746.00 | 257.00 | 1 489.00 | 1 746.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 13 030.00 | 13 030.00 | 13 030.00 | |
110 Total Assets | 14 776.00 | 257.00 | 14 519.00 | 14 776.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 202.00 | |||
136 Profit for the Year | 3 845.00 | |||
140 Regulated Provisions | 34.00 | |||
142 Total Equity - Total I | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 341.00 | |||
172 Other debts | 13 341.00 | |||
176 Total debts | 13 341.00 | |||
180 Liabilities Total | 14 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 8 390.00 | 8 390.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 8 794.00 | 8 794.00 | ||
270 Operating profit | 4 206.00 | 4 206.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 3 845.00 | 3 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 746.00 | 1 746.00 | ||
492 Total Fixed Assets (Increases) | 1 746.00 | 1 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 34.00 | 34.00 | ||
682 INCREASES Total Statement of Provisions | 34.00 | 34.00 | ||
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