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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : E M M A I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | E M M A I |
| Siren | 524534823 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4030 |
| Management number | 2017B01202 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 ST CEZAIRE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 080.00 | 27 790.00 | 1 290.00 | 29 080.00 |
040 Financial Assets | 25 223.00 | 25 223.00 | 25 223.00 | |
044 Total Fixed Assets | 54 302.00 | 27 790.00 | 26 512.00 | 54 302.00 |
068 Receivables – Trade and related accounts | 20 976.00 | 20 976.00 | 20 976.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 49 110.00 | 49 110.00 | 49 110.00 | |
092 Prepaid expenses | 1 798.00 | 1 798.00 | 1 798.00 | |
096 Total Current Assets + Prepaid Expenses | 73 045.00 | 73 045.00 | 73 045.00 | |
110 Total Assets | 127 347.00 | 27 790.00 | 99 557.00 | 127 347.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 57 064.00 | |||
134 Retained Earnings | 4 319.00 | |||
136 Profit for the Year | 13 050.00 | |||
142 Total Equity - Total I | 81 034.00 | |||
156 Loans and similar debts | 3 005.00 | |||
166 Suppliers and related accounts | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 275.00 | |||
172 Other debts | 14 972.00 | |||
176 Total debts | 18 523.00 | |||
180 Liabilities Total | 99 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 868.00 | 107 769.00 | 93 868.00 | |
230 Other income | 158.00 | 272.00 | 158.00 | |
232 Total operating income excluding VAT | 94 026.00 | 108 041.00 | 94 026.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 789.00 | 9 680.00 | 3 789.00 | |
242 Other external expenses | 20 329.00 | 28 522.00 | 20 329.00 | |
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 7 337.00 | 4 540.00 | 7 337.00 | |
250 Staff compensation | 20 700.00 | 15 600.00 | 20 700.00 | |
252 Social security contributions | 20 521.00 | 21 108.00 | 20 521.00 | |
254 Depreciation and amortization | 5 388.00 | 9 025.00 | 5 388.00 | |
262 Other expenses | 1.00 | 24.00 | 1.00 | |
264 Total operating expenses | 78 065.00 | 88 498.00 | 78 065.00 | |
270 Operating profit | 15 961.00 | 19 543.00 | 15 961.00 | |
280 Financial income | 160.00 | 1 184.00 | 160.00 | |
294 Financial expenses | 77.00 | 135.00 | 77.00 | |
306 Income tax's | 2 994.00 | 3 775.00 | 2 994.00 | |
310 Profit or loss | 13 050.00 | 16 817.00 | 13 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 302.00 | 54 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 416.00 | 17 416.00 | ||
378 Amount of deductible VAT on goods and services | 2 852.00 | 2 852.00 | ||
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