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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : EMASTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-10-02 | Public | 2015-12-31 | Simplified |
| Name | EMASTUDIO |
| Siren | 511119158 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 10319 |
| Management number | 2009B00462 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 31 049.00 | 25 578.00 | 5 471.00 | 31 049.00 |
040 Financial Assets | 2 902.00 | 2 902.00 | 2 902.00 | |
044 Total Fixed Assets | 93 951.00 | 25 578.00 | 68 373.00 | 93 951.00 |
060 Merchandise inventory | 2 759.00 | 2 759.00 | 2 759.00 | |
072 Receivables – Other | 3 485.00 | 3 485.00 | 3 485.00 | |
084 Cash | 42 142.00 | 42 142.00 | 42 142.00 | |
096 Total Current Assets + Prepaid Expenses | 48 386.00 | 48 386.00 | 48 386.00 | |
110 Total Assets | 142 337.00 | 25 578.00 | 116 759.00 | 142 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 512.00 | |||
136 Profit for the Year | 3 606.00 | |||
142 Total Equity - Total I | 38 118.00 | |||
156 Loans and similar debts | 45 344.00 | |||
166 Suppliers and related accounts | 5 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 820.00 | |||
172 Other debts | 28 110.00 | |||
176 Total debts | 78 641.00 | |||
180 Liabilities Total | 116 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 131.00 | 1 131.00 | ||
218 Production of services sold - France | 94 893.00 | 94 893.00 | ||
230 Other income | 2 510.00 | 2 510.00 | ||
232 Total operating income excluding VAT | 98 533.00 | 98 533.00 | ||
234 Purchases of goods (including customs duties) | 2 531.00 | 2 531.00 | ||
236 Inventory change (goods) | 921.00 | 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 774.00 | 8 774.00 | ||
242 Other external expenses | 37 214.00 | 37 214.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 29 413.00 | 29 413.00 | ||
252 Social security contributions | 6 227.00 | 6 227.00 | ||
254 Depreciation and amortization | 5 999.00 | 5 999.00 | ||
262 Other expenses | 567.00 | 567.00 | ||
264 Total operating expenses | 92 586.00 | 92 586.00 | ||
270 Operating profit | 5 947.00 | 5 947.00 | ||
294 Financial expenses | 1 875.00 | 1 875.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 3 606.00 | 3 606.00 | ||
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