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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : EMINSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| Name | EMINSTAL |
| Siren | 877500595 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14151 |
| Management number | 2019B05957 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 837.00 | 2 493.00 | 8 345.00 | 10 837.00 |
044 Total Fixed Assets | 10 837.00 | 2 493.00 | 8 345.00 | 10 837.00 |
068 Receivables – Trade and related accounts | 11 250.00 | 11 250.00 | 11 250.00 | |
072 Receivables – Other | 14 315.00 | 14 315.00 | 14 315.00 | |
084 Cash | 72 153.00 | 72 153.00 | 72 153.00 | |
096 Total Current Assets + Prepaid Expenses | 97 719.00 | 97 719.00 | 97 719.00 | |
110 Total Assets | 108 556.00 | 2 493.00 | 106 063.00 | 108 556.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 32 823.00 | |||
142 Total Equity - Total I | 34 323.00 | |||
166 Suppliers and related accounts | 44 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 928.00 | |||
172 Other debts | 27 712.00 | |||
176 Total debts | 71 741.00 | |||
180 Liabilities Total | 106 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 310.00 | 235 310.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 235 341.00 | 235 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 951.00 | 15 951.00 | ||
242 Other external expenses | 113 509.00 | 113 509.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 52 220.00 | 52 220.00 | ||
252 Social security contributions | 12 268.00 | 12 268.00 | ||
254 Depreciation and amortization | 2 493.00 | 2 493.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 196 589.00 | 196 589.00 | ||
270 Operating profit | 38 753.00 | 38 753.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 895.00 | 5 895.00 | ||
310 Profit or loss | 32 823.00 | 32 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 337.00 | 2 337.00 | ||
492 Total Fixed Assets (Increases) | 10 837.00 | 10 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 696.00 | 5 696.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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