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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : EMOAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Complete |
| 2021-11-12 | Public | 2021-09-30 | Simplified |
| 2020-11-13 | Public | 2020-09-30 | Simplified |
| 2019-12-09 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| Name | EMOAA |
| Siren | 818150534 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 192 |
| Management number | 2016B00164 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 LA CHAPELLE BLANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 029.00 | 971.00 | 2 000.00 |
028 Tangible Assets | 14 341.00 | 3 536.00 | 10 805.00 | 14 341.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 16 361.00 | 4 565.00 | 11 796.00 | 16 361.00 |
068 Receivables – Trade and related accounts | 22 701.00 | 22 701.00 | 22 701.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 53 383.00 | 53 383.00 | 53 383.00 | |
096 Total Current Assets + Prepaid Expenses | 77 335.00 | 77 335.00 | 77 335.00 | |
110 Total Assets | 93 696.00 | 4 565.00 | 89 131.00 | 93 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 180.00 | |||
136 Profit for the Year | 35 917.00 | |||
142 Total Equity - Total I | 59 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 371.00 | |||
172 Other debts | 29 535.00 | |||
176 Total debts | 29 535.00 | |||
180 Liabilities Total | 89 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 401.00 | 100 910.00 | 128 401.00 | |
222 Inventory production | -5 850.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 128 401.00 | 95 062.00 | 128 401.00 | |
242 Other external expenses | 42 179.00 | 23 099.00 | 42 179.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 197.00 | 1 232.00 | |
250 Staff compensation | 31 120.00 | 14 030.00 | 31 120.00 | |
252 Social security contributions | 7 604.00 | 9 283.00 | 7 604.00 | |
254 Depreciation and amortization | 3 264.00 | 995.00 | 3 264.00 | |
264 Total operating expenses | 85 399.00 | 47 604.00 | 85 399.00 | |
270 Operating profit | 43 002.00 | 47 458.00 | 43 002.00 | |
306 Income tax's | 7 085.00 | 8 831.00 | 7 085.00 | |
310 Profit or loss | 35 917.00 | 38 627.00 | 35 917.00 | |
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