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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : EMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | EMG |
| Siren | 827440298 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 4504 |
| Management number | 2017B00106 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506 547.00 | 333 252.00 | 173 294.00 | 506 547.00 |
044 Total Fixed Assets | 506 547.00 | 333 252.00 | 173 294.00 | 506 547.00 |
068 Receivables – Trade and related accounts | 3 757.00 | 3 757.00 | 3 757.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 8 233.00 | 8 233.00 | 8 233.00 | |
096 Total Current Assets + Prepaid Expenses | 12 385.00 | 12 385.00 | 12 385.00 | |
110 Total Assets | 518 932.00 | 333 252.00 | 185 680.00 | 518 932.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -16 615.00 | |||
142 Total Equity - Total I | -8 615.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 476.00 | |||
172 Other debts | 192 307.00 | |||
176 Total debts | 194 295.00 | |||
180 Liabilities Total | 185 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 724.00 | 29 724.00 | ||
230 Other income | 670.00 | 670.00 | ||
232 Total operating income excluding VAT | 30 394.00 | 30 394.00 | ||
242 Other external expenses | 18 677.00 | 18 677.00 | ||
244 Taxes, duties and similar payments | 3 222.00 | 3 222.00 | ||
254 Depreciation and amortization | 24 729.00 | 24 729.00 | ||
264 Total operating expenses | 46 629.00 | 46 629.00 | ||
270 Operating profit | -16 235.00 | -16 235.00 | ||
300 Exceptional expenses | 379.00 | 379.00 | ||
310 Profit or loss | -16 615.00 | -16 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 506 547.00 | 506 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 425.00 | 1 425.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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