Grow your business safely with E.M.D.O
All the information you need about E.M.D.O to develop and secure your business in France
E
HOME >
CORPORATES
>
E.M.D.O >
BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : E.M.D.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | E.M.D.O |
| Siren | 815109558 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2494 |
| Management number | 2015B02393 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 330.00 | 47.00 | 1 283.00 | 1 330.00 |
044 Total Fixed Assets | 1 330.00 | 47.00 | 1 283.00 | 1 330.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
084 Cash | 20 635.00 | 20 635.00 | 20 635.00 | |
096 Total Current Assets + Prepaid Expenses | 22 347.00 | 22 347.00 | 22 347.00 | |
110 Total Assets | 23 677.00 | 47.00 | 23 630.00 | 23 677.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 011.00 | |||
136 Profit for the Year | 7 807.00 | |||
142 Total Equity - Total I | 7 796.00 | |||
172 Other debts | 15 834.00 | |||
176 Total debts | 15 834.00 | |||
180 Liabilities Total | 23 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 524.00 | 6 702.00 | 22 524.00 | |
232 Total operating income excluding VAT | 22 524.00 | 6 702.00 | 22 524.00 | |
242 Other external expenses | 13 481.00 | 8 712.00 | 13 481.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 13 694.00 | 8 713.00 | 13 694.00 | |
270 Operating profit | 8 830.00 | -2 011.00 | 8 830.00 | |
306 Income tax's | 1 023.00 | 1 023.00 | ||
310 Profit or loss | 7 807.00 | -2 011.00 | 7 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 330.00 | 1 330.00 | ||
492 Total Fixed Assets (Increases) | 1 330.00 | 1 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 556.00 | 556.00 | ||
378 Amount of deductible VAT on goods and services | 913.00 | 913.00 | ||
all companies in France
Complete and comprehensive database.
