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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : E.M.D.R ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | E.M.D.R Alsace |
| Siren | 829065598 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5737 |
| Management number | 2017B01633 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 2 438.00 | 2 438.00 | 2 438.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 9 303.00 | 9 303.00 | 9 303.00 | |
096 Total Current Assets + Prepaid Expenses | 12 055.00 | 12 055.00 | 12 055.00 | |
110 Total Assets | 13 555.00 | 13 555.00 | 13 555.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -921.00 | |||
136 Profit for the Year | -991.00 | |||
142 Total Equity - Total I | -1 412.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 604.00 | |||
172 Other debts | 12 506.00 | |||
176 Total debts | 14 966.00 | |||
180 Liabilities Total | 13 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 330.00 | 73 330.00 | ||
232 Total operating income excluding VAT | 73 330.00 | 73 330.00 | ||
242 Other external expenses | 25 301.00 | 25 301.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 35 225.00 | 35 225.00 | ||
252 Social security contributions | 13 269.00 | 13 269.00 | ||
264 Total operating expenses | 74 321.00 | 74 321.00 | ||
270 Operating profit | -991.00 | -991.00 | ||
310 Profit or loss | -991.00 | -991.00 | ||
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