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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : EMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | EMT |
| Siren | 834898959 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003793 |
| Management number | 2018B00701 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 770.00 | 802.00 | 2 968.00 | 3 770.00 |
044 Total Fixed Assets | 3 770.00 | 802.00 | 2 968.00 | 3 770.00 |
068 Receivables – Trade and related accounts | 20 937.00 | 20 937.00 | 20 937.00 | |
072 Receivables – Other | 2 374.00 | 2 374.00 | 2 374.00 | |
084 Cash | 6 865.00 | 6 865.00 | 6 865.00 | |
096 Total Current Assets + Prepaid Expenses | 30 176.00 | 30 176.00 | 30 176.00 | |
110 Total Assets | 33 946.00 | 802.00 | 33 144.00 | 33 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 025.00 | |||
142 Total Equity - Total I | 23 025.00 | |||
166 Suppliers and related accounts | 4 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 6 088.00 | |||
176 Total debts | 10 120.00 | |||
180 Liabilities Total | 33 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 569.00 | 43 569.00 | ||
232 Total operating income excluding VAT | 43 569.00 | 43 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 295.00 | 5 295.00 | ||
242 Other external expenses | 9 262.00 | 9 262.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 4 496.00 | 4 496.00 | ||
252 Social security contributions | 2 107.00 | 2 107.00 | ||
254 Depreciation and amortization | 802.00 | 802.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 363.00 | 22 363.00 | ||
270 Operating profit | 21 206.00 | 21 206.00 | ||
306 Income tax's | 3 181.00 | 3 181.00 | ||
310 Profit or loss | 18 025.00 | 18 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 270.00 | 1 270.00 | ||
492 Total Fixed Assets (Increases) | 3 770.00 | 3 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 295.00 | 2 295.00 | ||
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