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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : EMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | EMT |
| Siren | 829316504 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14039 |
| Management number | 2017B04300 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 450.00 | 939.00 | 1 511.00 | 2 450.00 |
044 Total Fixed Assets | 2 450.00 | 939.00 | 1 511.00 | 2 450.00 |
072 Receivables – Other | 3 388.00 | 3 388.00 | 3 388.00 | |
084 Cash | 20 331.00 | 20 331.00 | 20 331.00 | |
096 Total Current Assets + Prepaid Expenses | 23 719.00 | 23 719.00 | 23 719.00 | |
110 Total Assets | 26 169.00 | 939.00 | 25 230.00 | 26 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 494.00 | |||
136 Profit for the Year | 7 181.00 | |||
142 Total Equity - Total I | 8 775.00 | |||
172 Other debts | 16 455.00 | |||
176 Total debts | 16 455.00 | |||
180 Liabilities Total | 25 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 303.00 | 221 303.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 221 305.00 | 221 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 987.00 | 8 987.00 | ||
242 Other external expenses | 135 856.00 | 135 856.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 35 186.00 | 35 186.00 | ||
252 Social security contributions | 27 830.00 | 27 830.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 208 843.00 | 208 843.00 | ||
270 Operating profit | 12 463.00 | 12 463.00 | ||
294 Financial expenses | 3 413.00 | 3 413.00 | ||
306 Income tax's | 1 869.00 | 1 869.00 | ||
310 Profit or loss | 7 181.00 | 7 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 450.00 | 2 450.00 | ||
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