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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : E.M.D.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | E.M.D.O |
| Siren | 815109558 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2115 |
| Management number | 2015B02393 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 330.00 | 935.00 | 395.00 | 1 330.00 |
044 Total Fixed Assets | 1 330.00 | 935.00 | 395.00 | 1 330.00 |
068 Receivables – Trade and related accounts | 10 248.00 | 10 248.00 | 10 248.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 60 190.00 | 60 190.00 | 60 190.00 | |
096 Total Current Assets + Prepaid Expenses | 71 384.00 | 71 384.00 | 71 384.00 | |
110 Total Assets | 72 714.00 | 935.00 | 71 779.00 | 72 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 693.00 | |||
136 Profit for the Year | 21 379.00 | |||
142 Total Equity - Total I | 26 072.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
172 Other debts | 43 210.00 | |||
176 Total debts | 45 707.00 | |||
180 Liabilities Total | 71 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 526.00 | 8 399.00 | 52 526.00 | |
232 Total operating income excluding VAT | 52 526.00 | 8 399.00 | 52 526.00 | |
242 Other external expenses | 18 301.00 | 9 514.00 | 18 301.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 171.00 | 343.00 | |
250 Staff compensation | 6 259.00 | 267.00 | 6 259.00 | |
252 Social security contributions | 2 222.00 | 1 107.00 | 2 222.00 | |
254 Depreciation and amortization | 444.00 | 444.00 | 444.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 570.00 | 11 503.00 | 27 570.00 | |
270 Operating profit | 24 956.00 | -3 103.00 | 24 956.00 | |
300 Exceptional expenses | 299.00 | 299.00 | ||
306 Income tax's | 3 278.00 | 3 278.00 | ||
310 Profit or loss | 21 379.00 | -3 103.00 | 21 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 330.00 | 1 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 425.00 | 10 425.00 | ||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
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