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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EMA |
| Siren | 487720781 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104690 |
| Management number | 2006B00726 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 35 045.00 | 17 064.00 | 17 981.00 | 35 045.00 |
040 Financial Assets | 8 447.00 | 8 447.00 | 8 447.00 | |
044 Total Fixed Assets | 68 493.00 | 17 064.00 | 51 428.00 | 68 493.00 |
050 Raw materials, supplies, in progress | 63 545.00 | 63 545.00 | 63 545.00 | |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
084 Cash | 39 074.00 | 39 074.00 | 39 074.00 | |
096 Total Current Assets + Prepaid Expenses | 106 940.00 | 106 940.00 | 106 940.00 | |
110 Total Assets | 175 433.00 | 17 064.00 | 158 368.00 | 175 433.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 93.00 | |||
134 Retained Earnings | 67 002.00 | |||
136 Profit for the Year | 10 742.00 | |||
142 Total Equity - Total I | 82 837.00 | |||
156 Loans and similar debts | 4 768.00 | |||
166 Suppliers and related accounts | 57 355.00 | |||
172 Other debts | 13 409.00 | |||
176 Total debts | 75 531.00 | |||
180 Liabilities Total | 158 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 647 030.00 | 647 030.00 | ||
232 Total operating income excluding VAT | 647 030.00 | 647 030.00 | ||
234 Purchases of goods (including customs duties) | 496 526.00 | 496 526.00 | ||
236 Inventory change (goods) | -2 801.00 | -2 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 427.00 | 427.00 | ||
242 Other external expenses | 43 427.00 | 43 427.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 77 833.00 | 77 833.00 | ||
252 Social security contributions | 10 279.00 | 10 279.00 | ||
254 Depreciation and amortization | 3 688.00 | 3 688.00 | ||
264 Total operating expenses | 631 080.00 | 631 080.00 | ||
270 Operating profit | 15 950.00 | 15 950.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
300 Exceptional expenses | 2 780.00 | 2 780.00 | ||
306 Income tax's | 1 896.00 | 1 896.00 | ||
310 Profit or loss | 10 742.00 | 10 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 493.00 | 68 493.00 | ||
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