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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EMOTYPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | EMOTYPE |
| Siren | 521742718 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003971 |
| Management number | 2017B00444 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 207.00 | 28 017.00 | 23 191.00 | 51 207.00 |
040 Financial Assets | 1 292.00 | 1 292.00 | 1 292.00 | |
044 Total Fixed Assets | 52 499.00 | 28 017.00 | 24 483.00 | 52 499.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 21 065.00 | 6 250.00 | 14 815.00 | 21 065.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
080 Sellable securities | 12 629.00 | 12 629.00 | 12 629.00 | |
084 Cash | 40 963.00 | 40 963.00 | 40 963.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 78 169.00 | 6 250.00 | 71 919.00 | 78 169.00 |
110 Total Assets | 130 668.00 | 34 267.00 | 96 402.00 | 130 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 418.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -21 082.00 | |||
142 Total Equity - Total I | 70 836.00 | |||
156 Loans and similar debts | 15 390.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
172 Other debts | 7 324.00 | |||
176 Total debts | 25 566.00 | |||
180 Liabilities Total | 96 402.00 | |||
193 Of which financial assets due in less than one year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 733.00 | 1 982.00 | 13 733.00 | |
218 Production of services sold - France | 59 391.00 | 72 473.00 | 59 391.00 | |
226 Operating subsidies received | 7 492.00 | 6 240.00 | 7 492.00 | |
230 Other income | 338.00 | 1.00 | 338.00 | |
232 Total operating income excluding VAT | 80 953.00 | 80 696.00 | 80 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 499.00 | 1 912.00 | 4 499.00 | |
240 Inventory changes (raw materials and supplies) | -1 995.00 | -1 005.00 | -1 995.00 | |
242 Other external expenses | 23 999.00 | 21 635.00 | 23 999.00 | |
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 4 230.00 | 7 176.00 | 4 230.00 | |
250 Staff compensation | 34 000.00 | 31 000.00 | 34 000.00 | |
252 Social security contributions | 12 710.00 | 9 085.00 | 12 710.00 | |
254 Depreciation and amortization | 7 368.00 | 7 131.00 | 7 368.00 | |
256 Provisions | 6 250.00 | 6 250.00 | ||
262 Other expenses | 120.00 | 1.00 | 120.00 | |
264 Total operating expenses | 91 182.00 | 76 936.00 | 91 182.00 | |
270 Operating profit | -10 229.00 | 3 760.00 | -10 229.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 246.00 | 270.00 | 246.00 | |
300 Exceptional expenses | 10 876.00 | 10 876.00 | ||
306 Income tax's | -267.00 | 17.00 | -267.00 | |
310 Profit or loss | -21 082.00 | 3 475.00 | -21 082.00 | |
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