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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ELECTRON MICROSCOPY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-04-30 | Simplified |
| 2019-10-22 | Public | 2019-04-30 | Simplified |
| Name | ELECTRON MICROSCOPY SERVICES |
| Siren | 844050765 |
| Closing | 2019-04-30 |
| Registry code | 3801 |
| Registration number | B2019/016937 |
| Management number | 2018B02217 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 6 795.00 | 6 795.00 | 6 795.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 46 171.00 | 46 171.00 | 46 171.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 53 340.00 | 53 340.00 | 53 340.00 | |
110 Total Assets | 53 355.00 | 53 355.00 | 53 355.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 292.00 | |||
142 Total Equity - Total I | 25 292.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 25 963.00 | |||
176 Total debts | 28 063.00 | |||
180 Liabilities Total | 53 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 721.00 | 63 721.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 723.00 | 63 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 18 083.00 | 18 083.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 33 157.00 | 33 157.00 | ||
270 Operating profit | 30 566.00 | 30 566.00 | ||
306 Income tax's | 6 274.00 | 6 274.00 | ||
310 Profit or loss | 24 292.00 | 24 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 612.00 | 11 612.00 | ||
378 Amount of deductible VAT on goods and services | 713.00 | 713.00 | ||
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