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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : EMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | EMI |
| Siren | 835377839 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005944 |
| Management number | 2018B01065 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 608.00 | 5 392.00 | 6 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 000.00 | 608.00 | 7 392.00 | 8 000.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 338 400.00 | 338 400.00 | 338 400.00 | |
072 Receivables – Other | 39 525.00 | 39 525.00 | 39 525.00 | |
084 Cash | 2 002.00 | 2 002.00 | 2 002.00 | |
092 Prepaid expenses | 2 823.00 | 2 823.00 | 2 823.00 | |
096 Total Current Assets + Prepaid Expenses | 382 750.00 | 382 750.00 | 382 750.00 | |
110 Total Assets | 390 750.00 | 608.00 | 390 142.00 | 390 750.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 975.00 | |||
136 Profit for the Year | 20 987.00 | |||
142 Total Equity - Total I | 47 462.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234 670.00 | |||
172 Other debts | 341 619.00 | |||
176 Total debts | 342 680.00 | |||
180 Liabilities Total | 390 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 500.00 | 345 131.00 | 286 500.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 286 507.00 | 345 132.00 | 286 507.00 | |
242 Other external expenses | 20 297.00 | 4 994.00 | 20 297.00 | |
244 Taxes, duties and similar payments | 24 423.00 | 44 726.00 | 24 423.00 | |
250 Staff compensation | 174 240.00 | 219 922.00 | 174 240.00 | |
252 Social security contributions | 53 030.00 | 53 263.00 | 53 030.00 | |
254 Depreciation and amortization | 608.00 | 608.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 272 605.00 | 322 905.00 | 272 605.00 | |
270 Operating profit | 13 902.00 | 22 226.00 | 13 902.00 | |
280 Financial income | 28 537.00 | 28 537.00 | ||
294 Financial expenses | 2 672.00 | 2 672.00 | ||
300 Exceptional expenses | 21 274.00 | 21 274.00 | ||
306 Income tax's | -2 494.00 | 751.00 | -2 494.00 | |
310 Profit or loss | 20 987.00 | 21 475.00 | 20 987.00 | |
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