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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : EMATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| Name | EMATIS |
| Siren | 892035619 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/001589 |
| Management number | 2020B08731 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 803.00 | 467.00 | 2 336.00 | 2 803.00 |
040 Financial Assets | 434 000.00 | 434 000.00 | 434 000.00 | |
044 Total Fixed Assets | 436 803.00 | 467.00 | 436 336.00 | 436 803.00 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 22 115.00 | 22 115.00 | 22 115.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 22 698.00 | 22 698.00 | 22 698.00 | |
110 Total Assets | 459 501.00 | 467.00 | 459 034.00 | 459 501.00 |
120 Share or Individual Capital | 410 000.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 410 039.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 400.00 | |||
172 Other debts | 46 254.00 | |||
176 Total debts | 48 995.00 | |||
180 Liabilities Total | 459 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 436 803.00 | |||
193 Of which financial assets due in less than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 39 783.00 | 39 783.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
264 Total operating expenses | 41 954.00 | 41 954.00 | ||
270 Operating profit | 46.00 | 46.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 803.00 | 2 803.00 | ||
482 INCREASES Financial Assets | 434 000.00 | 434 000.00 | ||
492 Total Fixed Assets (Increases) | 436 803.00 | 436 803.00 | ||
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