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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : E.M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2021-03-10 | Public | 2019-06-30 | Simplified |
| 2020-01-15 | Public | 2018-06-30 | Simplified |
| Name | E.M.S. |
| Siren | 833638315 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 35404 |
| Management number | 2017B06574 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 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 | 15 375.00 | 5 812.00 | 9 563.00 | 15 375.00 |
072 Receivables – Other | 24 966.00 | 24 966.00 | 24 966.00 | |
084 Cash | 30 738.00 | 30 738.00 | 30 738.00 | |
096 Total Current Assets + Prepaid Expenses | 71 079.00 | 5 812.00 | 65 267.00 | 71 079.00 |
110 Total Assets | 71 079.00 | 5 812.00 | 65 267.00 | 71 079.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 663.00 | |||
136 Profit for the Year | 2 376.00 | |||
142 Total Equity - Total I | 6 039.00 | |||
166 Suppliers and related accounts | 26 055.00 | |||
172 Other debts | 33 173.00 | |||
176 Total debts | 59 228.00 | |||
180 Liabilities Total | 65 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 637.00 | 277 637.00 | ||
232 Total operating income excluding VAT | 277 637.00 | 277 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 392.00 | 24 392.00 | ||
242 Other external expenses | 92 929.00 | 92 929.00 | ||
244 Taxes, duties and similar payments | 3 271.00 | 3 271.00 | ||
250 Staff compensation | 117 425.00 | 117 425.00 | ||
252 Social security contributions | 41 208.00 | 41 208.00 | ||
264 Total operating expenses | 279 225.00 | 279 225.00 | ||
270 Operating profit | -1 588.00 | -1 588.00 | ||
290 Exceptional income | 3 964.00 | 3 964.00 | ||
310 Profit or loss | 2 376.00 | 2 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 753.00 | 3 753.00 | ||
378 Amount of deductible VAT on goods and services | 4 816.00 | 4 816.00 | ||
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