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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : EMOAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Complete |
| 2021-11-12 | Public | 2021-09-30 | Simplified |
| 2020-11-13 | Public | 2020-09-30 | Simplified |
| 2019-12-09 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| Name | EMOAA |
| Siren | 818150534 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 15537 |
| Management number | 2016B00164 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 La Chapelle-Blanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 20 413.00 | 14 869.00 | 5 544.00 | 20 413.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 22 433.00 | 16 869.00 | 5 564.00 | 22 433.00 |
068 Receivables – Trade and related accounts | 38 643.00 | 38 643.00 | 38 643.00 | |
072 Receivables – Other | 2 785.00 | 2 785.00 | 2 785.00 | |
084 Cash | 27 436.00 | 27 436.00 | 27 436.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 68 943.00 | 68 943.00 | 68 943.00 | |
110 Total Assets | 91 376.00 | 16 869.00 | 74 507.00 | 91 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 966.00 | |||
136 Profit for the Year | 34 044.00 | |||
142 Total Equity - Total I | 53 510.00 | |||
164 Advances and down payments received on current orders | 3 900.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 028.00 | |||
172 Other debts | 17 035.00 | |||
176 Total debts | 20 997.00 | |||
180 Liabilities Total | 74 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 974.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 316.00 | 133 807.00 | 132 316.00 | |
230 Other income | 8.00 | 5.00 | 8.00 | |
232 Total operating income excluding VAT | 132 324.00 | 133 812.00 | 132 324.00 | |
242 Other external expenses | 35 830.00 | 29 095.00 | 35 830.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 086.00 | 1 079.00 | |
250 Staff compensation | 37 200.00 | 35 643.00 | 37 200.00 | |
252 Social security contributions | 14 099.00 | 13 519.00 | 14 099.00 | |
254 Depreciation and amortization | 3 713.00 | 4 098.00 | 3 713.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 91 923.00 | 83 443.00 | 91 923.00 | |
270 Operating profit | 40 401.00 | 50 369.00 | 40 401.00 | |
306 Income tax's | 6 357.00 | 9 148.00 | 6 357.00 | |
310 Profit or loss | 34 044.00 | 41 221.00 | 34 044.00 | |
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