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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : EAMSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | EAMSE |
| Siren | 399918259 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18940 |
| Management number | 1995B00577 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 485.00 | 11 485.00 | 11 485.00 | |
084 Cash | 36 775.00 | 36 775.00 | 36 775.00 | |
096 Total Current Assets + Prepaid Expenses | 48 260.00 | 48 260.00 | 48 260.00 | |
110 Total Assets | 48 260.00 | 48 260.00 | 48 260.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 93 399.00 | |||
134 Retained Earnings | -81 571.00 | |||
136 Profit for the Year | 12 098.00 | |||
142 Total Equity - Total I | 32 310.00 | |||
166 Suppliers and related accounts | 14 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 575.00 | |||
176 Total debts | 15 950.00 | |||
180 Liabilities Total | 48 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 696.00 | 128 696.00 | ||
222 Inventory production | -9 699.00 | -9 699.00 | ||
230 Other income | 1 502.00 | 1 502.00 | ||
232 Total operating income excluding VAT | 120 498.00 | 120 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 157.00 | 26 157.00 | ||
240 Inventory changes (raw materials and supplies) | 3 961.00 | 3 961.00 | ||
242 Other external expenses | 16 801.00 | 16 801.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
250 Staff compensation | 41 081.00 | 41 081.00 | ||
252 Social security contributions | 17 082.00 | 17 082.00 | ||
254 Depreciation and amortization | 1 931.00 | 1 931.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 108 218.00 | 108 218.00 | ||
270 Operating profit | 12 280.00 | 12 280.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 1 433.00 | 1 433.00 | ||
310 Profit or loss | 12 098.00 | 12 098.00 | ||
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