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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : E.M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2021-03-10 | Public | 2019-06-30 | Simplified |
| 2020-01-15 | Public | 2018-06-30 | Simplified |
| Name | E.M.S. |
| Siren | 833638315 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 1699 |
| Management number | 2017B06574 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 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 | 38 746.00 | 5 812.00 | 32 934.00 | 38 746.00 |
072 Receivables – Other | 4 199.00 | 4 199.00 | 4 199.00 | |
084 Cash | 32 354.00 | 32 354.00 | 32 354.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 75 524.00 | 5 812.00 | 69 712.00 | 75 524.00 |
110 Total Assets | 75 524.00 | 5 812.00 | 69 712.00 | 75 524.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -621.00 | |||
142 Total Equity - Total I | 1 379.00 | |||
166 Suppliers and related accounts | 20 655.00 | |||
172 Other debts | 47 678.00 | |||
176 Total debts | 68 333.00 | |||
180 Liabilities Total | 69 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 822.00 | 164 822.00 | ||
232 Total operating income excluding VAT | 164 822.00 | 164 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 603.00 | 38 603.00 | ||
242 Other external expenses | 43 042.00 | 43 042.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 52 488.00 | 52 488.00 | ||
252 Social security contributions | 24 908.00 | 24 908.00 | ||
256 Provisions | 5 812.00 | 5 812.00 | ||
264 Total operating expenses | 165 433.00 | 165 433.00 | ||
270 Operating profit | -611.00 | -611.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -621.00 | -621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 151.00 | 1 151.00 | ||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 812.00 | 5 812.00 | ||
682 INCREASES Total Statement of Provisions | 5 812.00 | 5 812.00 | ||
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