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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : EM CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| Name | EM CREATIONS |
| Siren | 838561389 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1972 |
| Management number | 2018B00397 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 ST JULIEN LES METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 603.00 | 725.00 | 7 878.00 | 8 603.00 |
044 Total Fixed Assets | 8 603.00 | 725.00 | 7 878.00 | 8 603.00 |
068 Receivables – Trade and related accounts | 173 217.00 | 173 217.00 | 173 217.00 | |
072 Receivables – Other | 38 913.00 | 38 913.00 | 38 913.00 | |
084 Cash | 271 518.00 | 271 518.00 | 271 518.00 | |
096 Total Current Assets + Prepaid Expenses | 483 649.00 | 483 649.00 | 483 649.00 | |
110 Total Assets | 492 253.00 | 725.00 | 491 528.00 | 492 253.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 122 748.00 | |||
142 Total Equity - Total I | 125 748.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 208 880.00 | |||
172 Other debts | 156 782.00 | |||
176 Total debts | 365 779.00 | |||
180 Liabilities Total | 491 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 794 406.00 | 794 406.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 794 408.00 | 794 408.00 | ||
242 Other external expenses | 575 174.00 | 575 174.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 38 131.00 | 38 131.00 | ||
252 Social security contributions | 15 045.00 | 15 045.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
264 Total operating expenses | 629 629.00 | 629 629.00 | ||
270 Operating profit | 164 779.00 | 164 779.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 42 000.00 | 42 000.00 | ||
310 Profit or loss | 122 748.00 | 122 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 604.00 | 8 604.00 | ||
492 Total Fixed Assets (Increases) | 8 604.00 | 8 604.00 | ||
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