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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : EMGD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | EMGD SARL |
| Siren | 482145745 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117875 |
| Management number | 2005B08922 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 2 871.00 | 2 871.00 | 2 871.00 | |
072 Receivables – Other | 5 947.00 | 5 947.00 | 5 947.00 | |
084 Cash | 59 394.00 | 59 394.00 | 59 394.00 | |
096 Total Current Assets + Prepaid Expenses | 68 212.00 | 68 212.00 | 68 212.00 | |
110 Total Assets | 68 212.00 | 68 212.00 | 68 212.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 897.00 | |||
136 Profit for the Year | 14 065.00 | |||
142 Total Equity - Total I | 63 762.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
172 Other debts | 2 853.00 | |||
176 Total debts | 4 450.00 | |||
180 Liabilities Total | 68 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 260.00 | 27 260.00 | ||
232 Total operating income excluding VAT | 27 260.00 | 27 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 197.00 | 5 197.00 | ||
242 Other external expenses | 5 157.00 | 5 157.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
264 Total operating expenses | 10 713.00 | 10 713.00 | ||
270 Operating profit | 16 547.00 | 16 547.00 | ||
306 Income tax's | 2 482.00 | 2 482.00 | ||
310 Profit or loss | 14 065.00 | 14 065.00 | ||
316 Non-deductible compensation and personal benefits | 2.00 | 2.00 | ||
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