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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : EM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-09-30 | Complete |
| Name | EM'S |
| Siren | 892026360 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 6692 |
| Management number | 2020B07555 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 000.00 | 450 000.00 | 450 000.00 | |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 97 590.00 | 97 590.00 | 97 590.00 | |
CJ TOTAL (II) | 97 594.00 | 97 594.00 | 97 594.00 | |
CO Grand total (0 to V) | 547 594.00 | 547 594.00 | 547 594.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 492.00 | 14 492.00 | ||
DL TOTAL (I) | 19 492.00 | 19 492.00 | ||
DU Loans and Debts from Credit Institutions (3) | 360 000.00 | 360 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 000.00 | 102 000.00 | ||
DY Tax and social security liabilities | 65 541.00 | 65 541.00 | ||
EA Other liabilities | 561.00 | 561.00 | ||
EC TOTAL (IV) | 528 102.00 | 528 102.00 | ||
EE Grand total (I to V) | 547 594.00 | 547 594.00 | ||
EI Including equity loans | 102 000.00 | 102 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 000.00 | 138 000.00 | 138 000.00 | |
FJ Net sales | 138 000.00 | 138 000.00 | 138 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 138 001.00 | |||
FW Other purchases and external expenses | 15 255.00 | |||
FX Taxes, duties, and similar payments | 886.00 | |||
FY Salaries and Wages | 72 000.00 | |||
FZ Social Security Contributions | 27 424.00 | |||
GF Total Operating Expenses (II) | 115 566.00 | |||
GG - OPERATING RESULT (I - II) | 22 435.00 | |||
GR Interest and similar expenses | 5 386.00 | |||
GU Total financial expenses (VI) | 5 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 557.00 | 2 557.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 001.00 | 138 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 509.00 | 123 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 492.00 | 14 492.00 | ||
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