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THE LIST OF BALANCE SHEET : EMGD SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Simplified
2021-12-27 Public 2020-12-31 Simplified
2020-12-08 Public 2019-12-31 Simplified
2019-11-20 Public 2018-12-31 Simplified
2018-12-12 Public 2017-12-31 Simplified
2017-11-17 Public 2016-12-31 Simplified
NameEMGD SARL
Siren482145745
Closing2019-12-31
Registry code 7501
Registration number 107160
Management number2005B08922
Activity code 4399D
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 073.00 1 073.00 1 073.00
084 Cash 87 377.00 87 377.00 87 377.00
096 Total Current Assets + Prepaid Expenses 88 450.00 88 450.00 88 450.00
110 Total Assets 88 450.00 88 450.00 88 450.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 66 992.00
136 Profit for the Year 8 573.00
142 Total Equity - Total I 84 365.00
156 Loans and similar debts 78.00
166 Suppliers and related accounts 2 469.00
169 Other debts including current accounts of partners for fiscal year N 630.00
172 Other debts 1 538.00
176 Total debts 4 085.00
180 Liabilities Total 88 450.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 246.00 18 246.00
232 Total operating income excluding VAT 18 246.00 18 246.00
238 Purchases of raw materials and other supplies (including royalties 4 722.00 4 722.00
242 Other external expenses 3 214.00 3 214.00
243 (including business tax) 224.00 224.00
244 Taxes, duties and similar payments 224.00 224.00
264 Total operating expenses 8 160.00 8 160.00
270 Operating profit 10 086.00 10 086.00
306 Income tax's 1 513.00 1 513.00
310 Profit or loss 8 573.00 8 573.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 861.00 1 861.00
378 Amount of deductible VAT on goods and services 1 154.00 1 154.00

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