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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EURL EMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | EURL EMA SERVICES |
| Siren | 751131301 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20452 |
| Management number | 2012B01811 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| 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 | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 016.00 | 11 753.00 | 17 263.00 | 29 016.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 29 065.00 | 11 753.00 | 17 312.00 | 29 065.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
064 Advances and down payments on orders | 2 470.00 | 2 470.00 | 2 470.00 | |
068 Receivables – Trade and related accounts | 21 114.00 | 21 114.00 | 21 114.00 | |
072 Receivables – Other | 3 792.00 | 3 792.00 | 3 792.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 30 901.00 | 30 901.00 | 30 901.00 | |
110 Total Assets | 59 966.00 | 11 753.00 | 48 213.00 | 59 966.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 107.00 | |||
136 Profit for the Year | -13 149.00 | |||
142 Total Equity - Total I | 36 159.00 | |||
164 Advances and down payments received on current orders | 2 762.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 522.00 | |||
172 Other debts | 8 336.00 | |||
176 Total debts | 12 054.00 | |||
180 Liabilities Total | 48 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 694.00 | 86 694.00 | ||
232 Total operating income excluding VAT | 86 694.00 | 86 694.00 | ||
234 Purchases of goods (including customs duties) | -55.00 | -55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 956.00 | 25 956.00 | ||
240 Inventory changes (raw materials and supplies) | 400.00 | 400.00 | ||
242 Other external expenses | 39 170.00 | 39 170.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 920.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 8 438.00 | 8 438.00 | ||
254 Depreciation and amortization | 2 217.00 | 2 217.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 99 565.00 | 99 565.00 | ||
270 Operating profit | -12 871.00 | -12 871.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | -13 149.00 | -13 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 065.00 | 29 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 097.00 | 8 097.00 | ||
378 Amount of deductible VAT on goods and services | 7 892.00 | 7 892.00 | ||
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