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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : EMA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | EMA DECO |
| Siren | 848009908 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10305 |
| Management number | 2019B01542 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 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 | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 5 552.00 | 5 552.00 | 5 552.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 11 795.00 | 11 795.00 | 11 795.00 | |
110 Total Assets | 11 795.00 | 11 795.00 | 11 795.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 442.00 | |||
142 Total Equity - Total I | 5 442.00 | |||
166 Suppliers and related accounts | 2 114.00 | |||
172 Other debts | 4 238.00 | |||
176 Total debts | 6 352.00 | |||
180 Liabilities Total | 11 795.00 | |||
199 Of which current accounts of debit partners | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 135.00 | 143 135.00 | ||
232 Total operating income excluding VAT | 143 135.00 | 143 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 729.00 | 21 729.00 | ||
242 Other external expenses | 94 796.00 | 94 796.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 14 374.00 | 14 374.00 | ||
252 Social security contributions | 7 669.00 | 7 669.00 | ||
264 Total operating expenses | 138 986.00 | 138 986.00 | ||
270 Operating profit | 4 149.00 | 4 149.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 622.00 | 622.00 | ||
310 Profit or loss | 3 442.00 | 3 442.00 | ||
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