Grow your business safely with EMMETI
All the information you need about EMMETI to develop and secure your business in France
E
HOME >
CORPORATES
>
EMMETI >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : EMMETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2017-01-09 | Public | 2015-09-30 | Complete |
| Name | EMMETI |
| Siren | 809797145 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 90999 |
| Management number | 2015B03774 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 4 949.00 | 1 815.00 | 3 134.00 | 4 949.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 22 849.00 | 5 015.00 | 17 834.00 | 22 849.00 |
050 Raw materials, supplies, in progress | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 37 227.00 | 37 227.00 | 37 227.00 | |
084 Cash | 8 307.00 | 8 307.00 | 8 307.00 | |
096 Total Current Assets + Prepaid Expenses | 52 334.00 | 52 334.00 | 52 334.00 | |
110 Total Assets | 75 183.00 | 5 015.00 | 70 168.00 | 75 183.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -64 805.00 | |||
136 Profit for the Year | 32 216.00 | |||
142 Total Equity - Total I | -30 589.00 | |||
166 Suppliers and related accounts | 34 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 279.00 | |||
172 Other debts | 66 127.00 | |||
176 Total debts | 100 757.00 | |||
180 Liabilities Total | 70 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 800.00 | 800.00 | ||
218 Production of services sold - France | 211 396.00 | 211 396.00 | ||
230 Other income | 727.00 | 727.00 | ||
232 Total operating income excluding VAT | 212 124.00 | 212 124.00 | ||
234 Purchases of goods (including customs duties) | 780.00 | 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 493.00 | 71 493.00 | ||
240 Inventory changes (raw materials and supplies) | -6 800.00 | -6 800.00 | ||
242 Other external expenses | 65 443.00 | 65 443.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 123.00 | ||
250 Staff compensation | 38 855.00 | 38 855.00 | ||
252 Social security contributions | 5 370.00 | 5 370.00 | ||
254 Depreciation and amortization | 1 752.00 | 1 752.00 | ||
262 Other expenses | 310.00 | 310.00 | ||
264 Total operating expenses | 178 326.00 | 178 326.00 | ||
270 Operating profit | 33 798.00 | 33 798.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 32 216.00 | 32 216.00 | ||
all companies in France
Complete and comprehensive database.
