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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : Emergent Sales and Marketing France SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| Name | Emergent Sales and Marketing France SAS |
| Siren | 844423061 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87233 |
| Management number | 2018B29997 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 362 302.00 | 362 302.00 | 362 302.00 | |
CF Cash and cash equivalents | 264 317.00 | 264 317.00 | 264 317.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 629 118.00 | 629 118.00 | 629 118.00 | |
CO Grand total (0 to V) | 629 118.00 | 629 118.00 | 629 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 489.00 | 489.00 | 489.00 | |
DH Retained earnings | -1 205.00 | 9 297.00 | -1 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 520.00 | -10 502.00 | 38 520.00 | |
DL TOTAL (I) | 537 804.00 | 499 284.00 | 537 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 6 437.00 | 81.00 | |
DX Trade payables and related accounts | 12 432.00 | 3 826.00 | 12 432.00 | |
DY Tax and social security liabilities | 78 801.00 | 84 129.00 | 78 801.00 | |
EC TOTAL (IV) | 91 314.00 | 94 391.00 | 91 314.00 | |
EE Grand total (I to V) | 629 118.00 | 593 675.00 | 629 118.00 | |
EI Including equity loans | 51.00 | 51.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 361 538.00 | 361 538.00 | ||
FJ Net sales | 361 538.00 | 361 538.00 | ||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 361 540.00 | |||
FW Other purchases and external expenses | 42 462.00 | |||
FX Taxes, duties, and similar payments | 2 857.00 | |||
FY Salaries and Wages | 186 840.00 | |||
FZ Social Security Contributions | 78 624.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 310 790.00 | |||
GG - OPERATING RESULT (I - II) | 50 750.00 | |||
GN Positive exchange differences | -2 128.00 | |||
GP Total financial income (V) | -2 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 102.00 | 10 102.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 359 413.00 | 309 395.00 | 359 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 320 892.00 | 319 898.00 | 320 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 520.00 | -10 502.00 | 38 520.00 | |
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