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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : FIRST EMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-09-11 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | FIRST EMJ |
| Siren | 509273546 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2021/014323 |
| Management number | 2021B00842 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 161.00 | 38 161.00 | 38 161.00 | |
028 Tangible Assets | 3 362.00 | 2 768.00 | 594.00 | 3 362.00 |
040 Financial Assets | 3 256 976.00 | 3 256 976.00 | 3 256 976.00 | |
044 Total Fixed Assets | 3 298 500.00 | 40 930.00 | 3 257 570.00 | 3 298 500.00 |
068 Receivables – Trade and related accounts | 206 421.00 | 206 421.00 | 206 421.00 | |
072 Receivables – Other | 1 477 665.00 | 1 477 665.00 | 1 477 665.00 | |
084 Cash | 1 109 999.00 | 1 109 999.00 | 1 109 999.00 | |
092 Prepaid expenses | 64 145.00 | 64 145.00 | 64 145.00 | |
096 Total Current Assets + Prepaid Expenses | 2 858 230.00 | 2 858 230.00 | 2 858 230.00 | |
110 Total Assets | 6 156 730.00 | 40 930.00 | 6 115 800.00 | 6 156 730.00 |
120 Share or Individual Capital | 2 080 000.00 | |||
126 Legal Reserve | 186 034.00 | |||
134 Retained Earnings | 2 899 141.00 | |||
136 Profit for the Year | 216 106.00 | |||
140 Regulated Provisions | 4 029.00 | |||
142 Total Equity - Total I | 5 385 310.00 | |||
156 Loans and similar debts | 427 896.00 | |||
166 Suppliers and related accounts | 82 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 230.00 | |||
172 Other debts | 155 261.00 | |||
174 Prepaid income | 64 417.00 | |||
176 Total debts | 730 490.00 | |||
180 Liabilities Total | 6 115 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 738 315.00 | |||
195 Of which payables due in more than one year | 392 444.00 | |||
199 Of which current accounts of debit partners | 6 931 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 722.00 | 140 722.00 | ||
230 Other income | 276 953.00 | 276 953.00 | ||
232 Total operating income excluding VAT | 417 674.00 | 417 674.00 | ||
242 Other external expenses | 273 929.00 | 6 705.00 | 273 929.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 966.00 | 91.00 | 1 966.00 | |
250 Staff compensation | 95 422.00 | 95 422.00 | ||
252 Social security contributions | 40 292.00 | 471.00 | 40 292.00 | |
254 Depreciation and amortization | 880.00 | 838.00 | 880.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 412 494.00 | 8 106.00 | 412 494.00 | |
270 Operating profit | 5 180.00 | -8 106.00 | 5 180.00 | |
280 Financial income | 386 091.00 | 343 130.00 | 386 091.00 | |
294 Financial expenses | 6 134.00 | 6 134.00 | ||
300 Exceptional expenses | 164 704.00 | 60 198.00 | 164 704.00 | |
306 Income tax's | 4 327.00 | 3 951.00 | 4 327.00 | |
310 Profit or loss | 216 106.00 | 270 875.00 | 216 106.00 | |
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