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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : EMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | EMT |
| Siren | 829316504 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19989 |
| Management number | 2017B04300 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 450.00 | 449.00 | 2 001.00 | 2 450.00 |
044 Total Fixed Assets | 2 450.00 | 449.00 | 2 001.00 | 2 450.00 |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 19 813.00 | 19 813.00 | 19 813.00 | |
096 Total Current Assets + Prepaid Expenses | 20 930.00 | 20 930.00 | 20 930.00 | |
110 Total Assets | 23 380.00 | 449.00 | 22 931.00 | 23 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 047.00 | |||
136 Profit for the Year | 14 642.00 | |||
142 Total Equity - Total I | 14 594.00 | |||
172 Other debts | 8 336.00 | |||
176 Total debts | 8 336.00 | |||
180 Liabilities Total | 22 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 593.00 | 195 593.00 | ||
232 Total operating income excluding VAT | 195 593.00 | 195 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 210.00 | 5 210.00 | ||
242 Other external expenses | 143 847.00 | 143 847.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 14 793.00 | 14 793.00 | ||
252 Social security contributions | 9 633.00 | 9 633.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 174 607.00 | 174 607.00 | ||
270 Operating profit | 20 986.00 | 20 986.00 | ||
294 Financial expenses | 4 008.00 | 4 008.00 | ||
306 Income tax's | 2 336.00 | 2 336.00 | ||
310 Profit or loss | 14 642.00 | 14 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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