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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EMS |
| Siren | 810455345 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5828 |
| Management number | 2015B00595 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 2 632.00 | 4 868.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 2 632.00 | 4 868.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 3 513.00 | 3 513.00 | 3 513.00 | |
072 Receivables – Other | 2 455.00 | 2 455.00 | 2 455.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 6 496.00 | 6 496.00 | 6 496.00 | |
110 Total Assets | 13 996.00 | 2 632.00 | 11 364.00 | 13 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 58.00 | |||
134 Retained Earnings | -10 904.00 | |||
136 Profit for the Year | 11 013.00 | |||
142 Total Equity - Total I | 1 166.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 6 393.00 | |||
176 Total debts | 10 197.00 | |||
180 Liabilities Total | 11 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 653.00 | 16 109.00 | 46 653.00 | |
232 Total operating income excluding VAT | 46 653.00 | 16 109.00 | 46 653.00 | |
238 Purchases of raw materials and other supplies (including royalties | 635.00 | 427.00 | 635.00 | |
242 Other external expenses | 31 008.00 | 13 193.00 | 31 008.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 132.00 | 1 500.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 33 644.00 | 14 751.00 | 33 644.00 | |
270 Operating profit | 13 009.00 | 1 358.00 | 13 009.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 951.00 | 204.00 | 1 951.00 | |
310 Profit or loss | 11 013.00 | 1 154.00 | 11 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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