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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : EMG ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-06-30 | Simplified |
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Simplified |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| Name | EMG ENERGIES |
| Siren | 522375898 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/002457 |
| Management number | 2010B00525 |
| Activity code | 4322A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189.00 | 189.00 | 189.00 | |
028 Tangible Assets | 5 110.00 | 4 974.00 | 136.00 | 5 110.00 |
040 Financial Assets | 8 412.00 | 8 412.00 | 8 412.00 | |
044 Total Fixed Assets | 13 711.00 | 5 163.00 | 8 548.00 | 13 711.00 |
068 Receivables – Trade and related accounts | 33 448.00 | 33 448.00 | 33 448.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 125 471.00 | 125 471.00 | 125 471.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 159 421.00 | 159 421.00 | 159 421.00 | |
110 Total Assets | 173 132.00 | 5 163.00 | 167 969.00 | 173 132.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 83 024.00 | |||
136 Profit for the Year | 46 873.00 | |||
142 Total Equity - Total I | 146 398.00 | |||
166 Suppliers and related accounts | 2 737.00 | |||
172 Other debts | 18 835.00 | |||
176 Total debts | 21 571.00 | |||
180 Liabilities Total | 167 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 763.00 | 109 880.00 | 113 763.00 | |
230 Other income | 16.00 | 62.00 | 16.00 | |
232 Total operating income excluding VAT | 113 779.00 | 109 942.00 | 113 779.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 898.00 | 671.00 | 2 898.00 | |
242 Other external expenses | 11 599.00 | 16 685.00 | 11 599.00 | |
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 384.00 | 1 575.00 | |
250 Staff compensation | 25 174.00 | 25 935.00 | 25 174.00 | |
252 Social security contributions | 12 997.00 | 11 257.00 | 12 997.00 | |
254 Depreciation and amortization | 109.00 | 292.00 | 109.00 | |
262 Other expenses | 20.00 | 1.00 | 20.00 | |
264 Total operating expenses | 54 372.00 | 56 231.00 | 54 372.00 | |
270 Operating profit | 59 406.00 | 53 710.00 | 59 406.00 | |
280 Financial income | 175.00 | 319.00 | 175.00 | |
290 Exceptional income | 96.00 | 96.00 | ||
300 Exceptional expenses | 1 458.00 | 1 458.00 | ||
306 Income tax's | 11 346.00 | 4 496.00 | 11 346.00 | |
310 Profit or loss | 46 873.00 | 49 534.00 | 46 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 123.00 | 123.00 | ||
490 Total Fixed Assets (Gross Value) | 13 588.00 | 13 588.00 | ||
492 Total Fixed Assets (Increases) | 123.00 | 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 632.00 | 22 632.00 | ||
378 Amount of deductible VAT on goods and services | 2 857.00 | 2 857.00 | ||
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