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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : EMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | EMI |
| Siren | 835377839 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030352 |
| Management number | 2018B01065 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 3 008.00 | 2 992.00 | 6 000.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 8 500.00 | 3 008.00 | 5 492.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | 26 418.00 | 26 418.00 | 26 418.00 | |
084 Cash | 33 041.00 | 33 041.00 | 33 041.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 419 459.00 | 419 459.00 | 419 459.00 | |
110 Total Assets | 427 959.00 | 3 008.00 | 424 950.00 | 427 959.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 911.00 | |||
136 Profit for the Year | -8 480.00 | |||
142 Total Equity - Total I | 4 931.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 250 172.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 168 828.00 | |||
176 Total debts | 420 019.00 | |||
180 Liabilities Total | 424 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 240 000.00 | 300 000.00 | |
230 Other income | 18.00 | 1 713.00 | 18.00 | |
232 Total operating income excluding VAT | 300 018.00 | 241 713.00 | 300 018.00 | |
242 Other external expenses | 20 970.00 | 20 914.00 | 20 970.00 | |
243 (including business tax) | 2 262.00 | 2 262.00 | ||
244 Taxes, duties and similar payments | 22 934.00 | 18 960.00 | 22 934.00 | |
250 Staff compensation | 186 793.00 | 166 317.00 | 186 793.00 | |
252 Social security contributions | 76 790.00 | 75 371.00 | 76 790.00 | |
254 Depreciation and amortization | 1 200.00 | 1 200.00 | 1 200.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 308 692.00 | 282 766.00 | 308 692.00 | |
270 Operating profit | -8 674.00 | -41 053.00 | -8 674.00 | |
280 Financial income | 194.00 | 166.00 | 194.00 | |
294 Financial expenses | 319.00 | |||
306 Income tax's | -7 155.00 | |||
310 Profit or loss | -8 480.00 | -34 051.00 | -8 480.00 | |
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