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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : E.M.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | E.M.B |
| Siren | 848919361 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/002408 |
| Management number | 2019B00492 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 52 371.00 | 52 371.00 | 52 371.00 | |
096 Total Current Assets + Prepaid Expenses | 53 968.00 | 53 968.00 | 53 968.00 | |
110 Total Assets | 53 968.00 | 53 968.00 | 53 968.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 32 614.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 32 914.00 | |||
166 Suppliers and related accounts | 4 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 433.00 | |||
172 Other debts | 16 670.00 | |||
176 Total debts | 21 054.00 | |||
180 Liabilities Total | 53 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 140.00 | 127 140.00 | ||
232 Total operating income excluding VAT | 127 140.00 | 127 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 635.00 | 635.00 | ||
242 Other external expenses | 31 867.00 | 31 867.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
24B (including equipment leasing) | 506.00 | 506.00 | ||
250 Staff compensation | 41 421.00 | 41 421.00 | ||
252 Social security contributions | 11 615.00 | 11 615.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 85 950.00 | 85 950.00 | ||
270 Operating profit | 41 190.00 | 41 190.00 | ||
300 Exceptional expenses | 2 775.00 | 2 775.00 | ||
306 Income tax's | 5 801.00 | 5 801.00 | ||
310 Profit or loss | 32 614.00 | 32 614.00 | ||
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