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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : EMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2022-10-24 | Public | 2021-06-30 | Simplified |
| Name | EMD |
| Siren | 885066324 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 6074 |
| Management number | 2020B00496 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 653.00 | 3 347.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 653.00 | 3 347.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 15 157.00 | 15 157.00 | 15 157.00 | |
072 Receivables – Other | 6 231.00 | 6 231.00 | 6 231.00 | |
084 Cash | 3 852.00 | 3 852.00 | 3 852.00 | |
096 Total Current Assets + Prepaid Expenses | 25 240.00 | 25 240.00 | 25 240.00 | |
110 Total Assets | 30 240.00 | 1 653.00 | 28 587.00 | 30 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 275.00 | |||
142 Total Equity - Total I | 11 275.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 977.00 | |||
172 Other debts | 17 175.00 | |||
176 Total debts | 17 312.00 | |||
180 Liabilities Total | 28 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 069.00 | 88 069.00 | ||
230 Other income | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 88 247.00 | 88 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 157.00 | 2 157.00 | ||
242 Other external expenses | 20 182.00 | 20 182.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 41 555.00 | 41 555.00 | ||
252 Social security contributions | 15 182.00 | 15 182.00 | ||
254 Depreciation and amortization | 1 653.00 | 1 653.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 80 864.00 | 80 864.00 | ||
270 Operating profit | 7 383.00 | 7 383.00 | ||
306 Income tax's | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 6 275.00 | 6 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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