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BALANCE SHEET (
2017-11-14)
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 | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12429 |
| Management number | 2009B00462 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| 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 | 28 285.00 | 2 764.00 | 31 049.00 |
040 Financial Assets | 2 902.00 | 2 902.00 | 2 902.00 | |
044 Total Fixed Assets | 93 951.00 | 28 285.00 | 65 667.00 | 93 951.00 |
060 Merchandise inventory | 1 651.00 | 1 651.00 | 1 651.00 | |
072 Receivables – Other | 3 944.00 | 3 944.00 | 3 944.00 | |
084 Cash | 19 081.00 | 19 081.00 | 19 081.00 | |
092 Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 25 849.00 | 25 849.00 | 25 849.00 | |
110 Total Assets | 119 800.00 | 28 285.00 | 91 515.00 | 119 800.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 118.00 | |||
136 Profit for the Year | -4 519.00 | |||
142 Total Equity - Total I | 33 599.00 | |||
156 Loans and similar debts | 32 620.00 | |||
166 Suppliers and related accounts | 9 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 16 219.00 | |||
176 Total debts | 57 916.00 | |||
180 Liabilities Total | 91 515.00 | |||
195 Of which payables due in more than one year | 22 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 998.00 | 1 998.00 | ||
218 Production of services sold - France | 101 028.00 | 101 028.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 103 206.00 | 103 206.00 | ||
234 Purchases of goods (including customs duties) | 1 674.00 | 1 674.00 | ||
236 Inventory change (goods) | 1 108.00 | 1 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 868.00 | 9 868.00 | ||
242 Other external expenses | 46 603.00 | 46 603.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 35 494.00 | 35 494.00 | ||
252 Social security contributions | 7 481.00 | 7 481.00 | ||
254 Depreciation and amortization | 2 707.00 | 2 707.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 106 296.00 | 106 296.00 | ||
270 Operating profit | -3 090.00 | -3 090.00 | ||
294 Financial expenses | 1 429.00 | 1 429.00 | ||
310 Profit or loss | -4 519.00 | -4 519.00 | ||
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