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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : EMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | EMIR |
| Siren | 828459842 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63921 |
| Management number | 2017B06959 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 902.00 | 4 902.00 | 4 902.00 | |
044 Total Fixed Assets | 4 902.00 | 4 902.00 | 4 902.00 | |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 902.00 | 902.00 | 902.00 | |
110 Total Assets | 5 804.00 | 5 804.00 | 5 804.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 696.00 | |||
136 Profit for the Year | 1 740.00 | |||
142 Total Equity - Total I | -456.00 | |||
166 Suppliers and related accounts | 3 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 284.00 | |||
172 Other debts | 2 897.00 | |||
176 Total debts | 6 260.00 | |||
180 Liabilities Total | 5 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 235.00 | 28 235.00 | ||
226 Operating subsidies received | 3 447.00 | 3 447.00 | ||
232 Total operating income excluding VAT | 31 682.00 | 31 682.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
242 Other external expenses | 12 713.00 | 12 713.00 | ||
250 Staff compensation | 16 433.00 | 16 433.00 | ||
252 Social security contributions | 836.00 | 836.00 | ||
264 Total operating expenses | 29 912.00 | 29 912.00 | ||
270 Operating profit | 1 740.00 | 1 740.00 | ||
310 Profit or loss | 1 740.00 | 1 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 902.00 | 4 902.00 | ||
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