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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : EM CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| Name | EM CREATION |
| Siren | 884169897 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/014697 |
| Management number | 2020B01086 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 LATHUILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 385.00 | 1 897.00 | 23 488.00 | 25 385.00 |
044 Total Fixed Assets | 25 385.00 | 1 897.00 | 23 488.00 | 25 385.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
064 Advances and down payments on orders | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | 9 114.00 | 9 114.00 | 9 114.00 | |
084 Cash | 17 564.00 | 17 564.00 | 17 564.00 | |
092 Prepaid expenses | 3 484.00 | 3 484.00 | 3 484.00 | |
096 Total Current Assets + Prepaid Expenses | 32 795.00 | 32 795.00 | 32 795.00 | |
110 Total Assets | 58 180.00 | 1 897.00 | 56 283.00 | 58 180.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 042.00 | |||
142 Total Equity - Total I | 16 042.00 | |||
156 Loans and similar debts | 15 230.00 | |||
166 Suppliers and related accounts | 19 064.00 | |||
172 Other debts | 5 947.00 | |||
176 Total debts | 40 241.00 | |||
180 Liabilities Total | 56 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 385.00 | |||
195 Of which payables due in more than one year | 9 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 316.00 | 316.00 | ||
214 Production of goods sold - France | 217 088.00 | 217 088.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 217 408.00 | 217 408.00 | ||
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 513.00 | 72 513.00 | ||
240 Inventory changes (raw materials and supplies) | -2 150.00 | -2 150.00 | ||
242 Other external expenses | 54 741.00 | 54 741.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 23 034.00 | 23 034.00 | ||
254 Depreciation and amortization | 1 897.00 | 1 897.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 203 482.00 | 203 482.00 | ||
270 Operating profit | 13 926.00 | 13 926.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 870.00 | 870.00 | ||
306 Income tax's | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 11 042.00 | 11 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 25 385.00 | 25 385.00 | ||
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