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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : EMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | EMI |
| Siren | 835377839 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047309 |
| Management number | 2018B01065 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 808.00 | 4 192.00 | 6 000.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 8 500.00 | 1 808.00 | 6 692.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 288 000.00 | 288 000.00 | 288 000.00 | |
072 Receivables – Other | 28 470.00 | 28 470.00 | 28 470.00 | |
084 Cash | 4 033.00 | 4 033.00 | 4 033.00 | |
092 Prepaid expenses | 2 922.00 | 2 922.00 | 2 922.00 | |
096 Total Current Assets + Prepaid Expenses | 323 426.00 | 323 426.00 | 323 426.00 | |
110 Total Assets | 331 926.00 | 1 808.00 | 330 117.00 | 331 926.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 962.00 | |||
136 Profit for the Year | -34 051.00 | |||
142 Total Equity - Total I | 13 411.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 095.00 | |||
172 Other debts | 315 588.00 | |||
176 Total debts | 316 707.00 | |||
180 Liabilities Total | 330 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 286 500.00 | 240 000.00 | |
230 Other income | 1 713.00 | 7.00 | 1 713.00 | |
232 Total operating income excluding VAT | 241 713.00 | 286 507.00 | 241 713.00 | |
242 Other external expenses | 20 914.00 | 20 297.00 | 20 914.00 | |
244 Taxes, duties and similar payments | 18 960.00 | 24 423.00 | 18 960.00 | |
250 Staff compensation | 166 317.00 | 174 240.00 | 166 317.00 | |
252 Social security contributions | 75 371.00 | 53 030.00 | 75 371.00 | |
254 Depreciation and amortization | 1 200.00 | 608.00 | 1 200.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 282 766.00 | 272 605.00 | 282 766.00 | |
270 Operating profit | -41 053.00 | 13 902.00 | -41 053.00 | |
280 Financial income | 166.00 | 28 537.00 | 166.00 | |
294 Financial expenses | 319.00 | 2 672.00 | 319.00 | |
300 Exceptional expenses | 21 274.00 | |||
306 Income tax's | -7 155.00 | -2 494.00 | -7 155.00 | |
310 Profit or loss | -34 051.00 | 20 987.00 | -34 051.00 | |
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