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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SAS EMJCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| Name | SAS EMJCS |
| Siren | 829186972 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 15953 |
| Management number | 2017B02173 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 627 228.00 | 627 228.00 | 627 228.00 | |
044 Total Fixed Assets | 627 228.00 | 627 228.00 | 627 228.00 | |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 55 516.00 | 55 516.00 | 55 516.00 | |
096 Total Current Assets + Prepaid Expenses | 57 773.00 | 57 773.00 | 57 773.00 | |
110 Total Assets | 685 000.00 | 685 000.00 | 685 000.00 | |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
132 Other Reserves | 2 070.00 | |||
134 Retained Earnings | -17 262.00 | |||
136 Profit for the Year | 37 313.00 | |||
142 Total Equity - Total I | 79 870.00 | |||
156 Loans and similar debts | 382 433.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 149.00 | |||
172 Other debts | 213 097.00 | |||
176 Total debts | 605 130.00 | |||
180 Liabilities Total | 685 000.00 | |||
199 Of which current accounts of debit partners | 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 960.00 | 7 960.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
264 Total operating expenses | 8 061.00 | 8 061.00 | ||
270 Operating profit | -8 061.00 | -8 061.00 | ||
280 Financial income | 52 821.00 | 52 821.00 | ||
294 Financial expenses | 7 447.00 | 7 447.00 | ||
310 Profit or loss | 37 313.00 | 37 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 627 228.00 | 627 228.00 | ||
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