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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : EMEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | EMEOS |
| Siren | 879142131 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17728 |
| Management number | 2019B02723 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 417.00 | 1 889.00 | 10 528.00 | 12 417.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 14 417.00 | 1 889.00 | 12 528.00 | 14 417.00 |
068 Receivables – Trade and related accounts | 32 090.00 | 32 090.00 | 32 090.00 | |
084 Cash | 70 418.00 | 70 418.00 | 70 418.00 | |
096 Total Current Assets + Prepaid Expenses | 102 508.00 | 102 508.00 | 102 508.00 | |
110 Total Assets | 116 924.00 | 1 889.00 | 115 035.00 | 116 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 867.00 | |||
142 Total Equity - Total I | 31 867.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 20 628.00 | |||
172 Other debts | 32 540.00 | |||
176 Total debts | 83 168.00 | |||
180 Liabilities Total | 115 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 518.00 | 269 518.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 088.00 | 5 088.00 | ||
232 Total operating income excluding VAT | 279 106.00 | 279 106.00 | ||
234 Purchases of goods (including customs duties) | 387.00 | 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 955.00 | 77 955.00 | ||
242 Other external expenses | 113 250.00 | 113 250.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 45 143.00 | 45 143.00 | ||
252 Social security contributions | 4 529.00 | 4 529.00 | ||
254 Depreciation and amortization | 1 889.00 | 1 889.00 | ||
264 Total operating expenses | 243 458.00 | 243 458.00 | ||
270 Operating profit | 35 648.00 | 35 648.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 4 741.00 | 4 741.00 | ||
310 Profit or loss | 30 867.00 | 30 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 417.00 | 12 417.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 14 417.00 | 14 417.00 | ||
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