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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| Name | EMA |
| Siren | 849489505 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26192 |
| Management number | 2019B02168 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 1 945.00 | 4 155.00 | 6 100.00 |
044 Total Fixed Assets | 6 100.00 | 1 945.00 | 4 155.00 | 6 100.00 |
050 Raw materials, supplies, in progress | 1 573.00 | 1 573.00 | 1 573.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 66 897.00 | 66 897.00 | 66 897.00 | |
072 Receivables – Other | 21 604.00 | 21 604.00 | 21 604.00 | |
080 Sellable securities | 114.00 | 114.00 | 114.00 | |
084 Cash | 5 871.00 | 5 871.00 | 5 871.00 | |
096 Total Current Assets + Prepaid Expenses | 96 058.00 | 96 058.00 | 96 058.00 | |
110 Total Assets | 102 158.00 | 1 945.00 | 100 214.00 | 102 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 350.00 | |||
136 Profit for the Year | 12 992.00 | |||
142 Total Equity - Total I | 48 441.00 | |||
166 Suppliers and related accounts | 19 505.00 | |||
172 Other debts | 32 267.00 | |||
176 Total debts | 51 772.00 | |||
180 Liabilities Total | 100 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 934.00 | 200 022.00 | 458 934.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 111.00 | 81.00 | 111.00 | |
232 Total operating income excluding VAT | 460 545.00 | 200 103.00 | 460 545.00 | |
236 Inventory change (goods) | 1 077.00 | -2 650.00 | 1 077.00 | |
238 Purchases of raw materials and other supplies (including royalties | 223 287.00 | 223 287.00 | ||
242 Other external expenses | 194 486.00 | 155 628.00 | 194 486.00 | |
244 Taxes, duties and similar payments | 1 715.00 | 425.00 | 1 715.00 | |
250 Staff compensation | 18 014.00 | 2 902.00 | 18 014.00 | |
252 Social security contributions | 4 570.00 | 915.00 | 4 570.00 | |
254 Depreciation and amortization | 1 300.00 | 645.00 | 1 300.00 | |
262 Other expenses | 291.00 | 3.00 | 291.00 | |
264 Total operating expenses | 444 738.00 | 157 868.00 | 444 738.00 | |
270 Operating profit | 15 807.00 | 42 236.00 | 15 807.00 | |
300 Exceptional expenses | 882.00 | 90.00 | 882.00 | |
306 Income tax's | 1 933.00 | 7 696.00 | 1 933.00 | |
310 Profit or loss | 12 992.00 | 34 450.00 | 12 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 100.00 | 6 100.00 | ||
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