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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : EMEREK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | EMEREK |
| Siren | 849009337 |
| Closing | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/001988 |
| Management number | 2019B00123 |
| Activity code | 3320C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 LA CHAPELLE-D'AUREC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 179.00 | 4 179.00 | 4 179.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 909.00 | 4 909.00 | 4 909.00 | |
110 Total Assets | 4 909.00 | 4 909.00 | 4 909.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 796.00 | |||
136 Profit for the Year | -1 961.00 | |||
142 Total Equity - Total I | 1 385.00 | |||
156 Loans and similar debts | 735.00 | |||
166 Suppliers and related accounts | 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 513.00 | |||
172 Other debts | 2 583.00 | |||
176 Total debts | 3 524.00 | |||
180 Liabilities Total | 4 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 578.00 | 19 724.00 | 14 578.00 | |
226 Operating subsidies received | 6 278.00 | |||
230 Other income | 27.00 | 14.00 | 27.00 | |
232 Total operating income excluding VAT | 14 606.00 | 26 016.00 | 14 606.00 | |
242 Other external expenses | 16 830.00 | 14 623.00 | 16 830.00 | |
244 Taxes, duties and similar payments | 222.00 | 310.00 | 222.00 | |
250 Staff compensation | 7 200.00 | |||
252 Social security contributions | 2 711.00 | |||
262 Other expenses | 12.00 | 3 157.00 | 12.00 | |
264 Total operating expenses | 17 064.00 | 28 000.00 | 17 064.00 | |
270 Operating profit | -2 458.00 | -1 984.00 | -2 458.00 | |
290 Exceptional income | 497.00 | 497.00 | ||
310 Profit or loss | -1 961.00 | -1 984.00 | -1 961.00 | |
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