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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : EMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | EMB |
| Siren | 817844350 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29262 |
| Management number | 2017B11811 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 683.00 | 1 316.00 | 1 367.00 | 2 683.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 2 809.00 | 1 316.00 | 1 493.00 | 2 809.00 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 30 247.00 | 30 247.00 | 30 247.00 | |
096 Total Current Assets + Prepaid Expenses | 30 422.00 | 30 422.00 | 30 422.00 | |
110 Total Assets | 33 231.00 | 1 316.00 | 31 915.00 | 33 231.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 21 912.00 | |||
136 Profit for the Year | -9 360.00 | |||
142 Total Equity - Total I | 16 552.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
172 Other debts | 12 796.00 | |||
176 Total debts | 15 363.00 | |||
180 Liabilities Total | 31 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 242.00 | 183 242.00 | ||
232 Total operating income excluding VAT | 183 242.00 | 183 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 165.00 | 12 165.00 | ||
242 Other external expenses | 95 162.00 | 95 162.00 | ||
244 Taxes, duties and similar payments | 2 805.00 | 2 805.00 | ||
250 Staff compensation | 50 559.00 | 50 559.00 | ||
252 Social security contributions | 26 539.00 | 26 539.00 | ||
254 Depreciation and amortization | 3 095.00 | 3 095.00 | ||
264 Total operating expenses | 190 325.00 | 190 325.00 | ||
270 Operating profit | -7 083.00 | -7 083.00 | ||
290 Exceptional income | 3 100.00 | 3 100.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 5 264.00 | 5 264.00 | ||
310 Profit or loss | -9 360.00 | -9 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 683.00 | 683.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
482 INCREASES Financial Assets | 126.00 | 126.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 7 609.00 | 7 609.00 | ||
494 Total Fixed Assets (Decreases) | 6 800.00 | 6 800.00 | ||
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