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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| Name | EMIS |
| Siren | 888025236 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 32220 |
| Management number | 2020B04560 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 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 | 3 162.00 | 3 162.00 | 3 162.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 14 298.00 | 14 298.00 | 14 298.00 | |
096 Total Current Assets + Prepaid Expenses | 18 963.00 | 18 963.00 | 18 963.00 | |
110 Total Assets | 18 963.00 | 18 963.00 | 18 963.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 283.00 | |||
142 Total Equity - Total I | 9 283.00 | |||
166 Suppliers and related accounts | 5 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 3 929.00 | |||
176 Total debts | 9 679.00 | |||
180 Liabilities Total | 18 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 946.00 | 54 946.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 54 960.00 | 54 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 112.00 | 1 112.00 | ||
242 Other external expenses | 29 995.00 | 29 995.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 11 954.00 | 11 954.00 | ||
252 Social security contributions | 2 656.00 | 2 656.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 46 111.00 | 46 111.00 | ||
270 Operating profit | 8 849.00 | 8 849.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 7 282.00 | 7 282.00 | ||
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