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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : EMGD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | EMGD SARL |
| Siren | 482145745 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141804 |
| Management number | 2005B08922 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 103 880.00 | 103 880.00 | 103 880.00 | |
096 Total Current Assets + Prepaid Expenses | 105 311.00 | 105 311.00 | 105 311.00 | |
110 Total Assets | 105 311.00 | 105 311.00 | 105 311.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 75 565.00 | |||
136 Profit for the Year | 16 119.00 | |||
142 Total Equity - Total I | 100 484.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
172 Other debts | 2 467.00 | |||
176 Total debts | 4 827.00 | |||
180 Liabilities Total | 105 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 886.00 | 29 886.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 32 903.00 | 32 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 453.00 | 8 453.00 | ||
242 Other external expenses | 5 787.00 | 5 787.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
264 Total operating expenses | 14 469.00 | 14 469.00 | ||
270 Operating profit | 18 434.00 | 18 434.00 | ||
306 Income tax's | 2 315.00 | 2 315.00 | ||
310 Profit or loss | 16 119.00 | 16 119.00 | ||
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