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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : E.M.D.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | E.M.D.O |
| Siren | 815109558 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14761 |
| Management number | 2015B02393 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 330.00 | 491.00 | 839.00 | 1 330.00 |
044 Total Fixed Assets | 1 330.00 | 491.00 | 839.00 | 1 330.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 24 074.00 | 24 074.00 | 24 074.00 | |
096 Total Current Assets + Prepaid Expenses | 26 023.00 | 26 023.00 | 26 023.00 | |
110 Total Assets | 27 353.00 | 491.00 | 26 862.00 | 27 353.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 796.00 | |||
136 Profit for the Year | -3 103.00 | |||
142 Total Equity - Total I | 4 693.00 | |||
172 Other debts | 22 169.00 | |||
176 Total debts | 22 169.00 | |||
180 Liabilities Total | 26 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 399.00 | 22 524.00 | 8 399.00 | |
232 Total operating income excluding VAT | 8 399.00 | 22 524.00 | 8 399.00 | |
242 Other external expenses | 9 514.00 | 13 481.00 | 9 514.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 166.00 | 171.00 | |
250 Staff compensation | 267.00 | 267.00 | ||
252 Social security contributions | 1 107.00 | 1 107.00 | ||
254 Depreciation and amortization | 444.00 | 47.00 | 444.00 | |
264 Total operating expenses | 11 503.00 | 13 694.00 | 11 503.00 | |
270 Operating profit | -3 103.00 | 8 830.00 | -3 103.00 | |
306 Income tax's | 1 023.00 | |||
310 Profit or loss | -3 103.00 | 7 807.00 | -3 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 330.00 | 1 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 822.00 | 822.00 | ||
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