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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EMGD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | EMGD SARL |
| Siren | 482145745 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120047 |
| Management number | 2005B08922 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 574.00 | 2 574.00 | 2 574.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 79 390.00 | 79 390.00 | 79 390.00 | |
096 Total Current Assets + Prepaid Expenses | 83 106.00 | 83 106.00 | 83 106.00 | |
110 Total Assets | 83 106.00 | 83 106.00 | 83 106.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 962.00 | |||
136 Profit for the Year | 12 029.00 | |||
142 Total Equity - Total I | 75 792.00 | |||
166 Suppliers and related accounts | 2 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 053.00 | |||
172 Other debts | 5 257.00 | |||
176 Total debts | 7 315.00 | |||
180 Liabilities Total | 83 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 986.00 | 29 986.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 30 047.00 | 30 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 321.00 | 8 321.00 | ||
242 Other external expenses | 7 350.00 | 7 350.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
264 Total operating expenses | 15 894.00 | 15 894.00 | ||
270 Operating profit | 14 152.00 | 14 152.00 | ||
306 Income tax's | 2 123.00 | 2 123.00 | ||
310 Profit or loss | 12 029.00 | 12 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 260.00 | 3 260.00 | ||
378 Amount of deductible VAT on goods and services | 2 579.00 | 2 579.00 | ||
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