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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : EMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | EMT |
| Siren | 834898959 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002821 |
| Management number | 2018B00701 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 125.00 | 3 348.00 | 8 777.00 | 12 125.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 12 215.00 | 3 348.00 | 8 867.00 | 12 215.00 |
068 Receivables – Trade and related accounts | 21 117.00 | 21 117.00 | 21 117.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 2 298.00 | 2 298.00 | 2 298.00 | |
096 Total Current Assets + Prepaid Expenses | 26 501.00 | 26 501.00 | 26 501.00 | |
110 Total Assets | 38 716.00 | 3 348.00 | 35 368.00 | 38 716.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 2 525.00 | |||
136 Profit for the Year | 13 841.00 | |||
142 Total Equity - Total I | 26 866.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 155.00 | |||
172 Other debts | 6 802.00 | |||
176 Total debts | 8 502.00 | |||
180 Liabilities Total | 35 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 188.00 | 43 569.00 | 93 188.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 189.00 | 43 569.00 | 93 189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 054.00 | 5 295.00 | 6 054.00 | |
242 Other external expenses | 40 139.00 | 9 262.00 | 40 139.00 | |
244 Taxes, duties and similar payments | 836.00 | 402.00 | 836.00 | |
250 Staff compensation | 19 011.00 | 4 496.00 | 19 011.00 | |
252 Social security contributions | 6 954.00 | 2 107.00 | 6 954.00 | |
254 Depreciation and amortization | 2 546.00 | 802.00 | 2 546.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 75 541.00 | 22 363.00 | 75 541.00 | |
270 Operating profit | 17 648.00 | 21 206.00 | 17 648.00 | |
300 Exceptional expenses | 1 162.00 | 1 162.00 | ||
306 Income tax's | 2 644.00 | 3 181.00 | 2 644.00 | |
310 Profit or loss | 13 841.00 | 18 025.00 | 13 841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 854.00 | 6 854.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 3 770.00 | 3 770.00 | ||
492 Total Fixed Assets (Increases) | 8 444.00 | 8 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 317.00 | 4 317.00 | ||
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