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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : EMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-11-21 | Public | 2013-12-31 | Simplified |
| 2017-04-24 | Public | 2012-12-31 | Simplified |
| Name | EMBA |
| Siren | 519841456 |
| Closing | 2012-12-31 |
| Registry code | 7606 |
| Registration number | 1094 |
| Management number | 2010B00063 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 ETAINHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 4 267.00 | 3 538.00 | 729.00 | 4 267.00 |
044 Total Fixed Assets | 21 267.00 | 3 538.00 | 17 729.00 | 21 267.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 21 050.00 | 21 050.00 | 21 050.00 | |
072 Receivables – Other | 9 728.00 | 9 728.00 | 9 728.00 | |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 33 833.00 | 33 833.00 | 33 833.00 | |
110 Total Assets | 55 100.00 | 3 538.00 | 51 563.00 | 55 100.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 253.00 | |||
136 Profit for the Year | 13 294.00 | |||
142 Total Equity - Total I | 4 541.00 | |||
156 Loans and similar debts | 12 555.00 | |||
166 Suppliers and related accounts | 5 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 28 973.00 | |||
176 Total debts | 47 022.00 | |||
180 Liabilities Total | 51 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 211.00 | 211.00 | ||
218 Production of services sold - France | 93 127.00 | 93 127.00 | ||
226 Operating subsidies received | 8 348.00 | 8 348.00 | ||
230 Other income | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 101 869.00 | 101 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 166.00 | 20 166.00 | ||
240 Inventory changes (raw materials and supplies) | 239.00 | 239.00 | ||
242 Other external expenses | 24 389.00 | 24 389.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
24B (including equipment leasing) | -4 524.00 | -4 524.00 | ||
250 Staff compensation | 37 333.00 | 37 333.00 | ||
252 Social security contributions | 6 217.00 | 6 217.00 | ||
254 Depreciation and amortization | 1 422.00 | 1 422.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 90 424.00 | 90 424.00 | ||
270 Operating profit | 11 444.00 | 11 444.00 | ||
294 Financial expenses | 550.00 | 550.00 | ||
306 Income tax's | -2 400.00 | -2 400.00 | ||
310 Profit or loss | 13 294.00 | 13 294.00 | ||
374 Amount of VAT collected | 20 487.00 | 20 487.00 | ||
378 Amount of deductible VAT on goods and services | 8 262.00 | 8 262.00 | ||
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