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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : EM&A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| Name | EM&A |
| Siren | 824702310 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/005911 |
| Management number | 2017B00194 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 2 161.00 | 2 161.00 | 2 161.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 4 374.00 | 4 374.00 | 4 374.00 | |
110 Total Assets | 4 574.00 | 4 574.00 | 4 574.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 1 017.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
172 Other debts | 1 913.00 | |||
176 Total debts | 3 557.00 | |||
180 Liabilities Total | 4 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 543.00 | 8 543.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 545.00 | 8 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
242 Other external expenses | 7 839.00 | 7 839.00 | ||
264 Total operating expenses | 7 938.00 | 7 938.00 | ||
270 Operating profit | 608.00 | 608.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
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