Grow your business safely with EMMEO
All the information you need about EMMEO to develop and secure your business in France
E
HOME >
CORPORATES
>
EMMEO >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : EMMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2019-12-31 | Simplified |
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| Name | EMMEO |
| Siren | 808892061 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 144753 |
| Management number | 2018B16413 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75237 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74 625.00 | 74 625.00 | 74 625.00 | |
028 Tangible Assets | 4 159.00 | 2 274.00 | 1 886.00 | 4 159.00 |
044 Total Fixed Assets | 78 784.00 | 2 274.00 | 76 511.00 | 78 784.00 |
068 Receivables – Trade and related accounts | 27 848.00 | 27 848.00 | 27 848.00 | |
072 Receivables – Other | 3 366.00 | 3 366.00 | 3 366.00 | |
084 Cash | 35 082.00 | 35 082.00 | 35 082.00 | |
092 Prepaid expenses | 17 650.00 | 17 650.00 | 17 650.00 | |
096 Total Current Assets + Prepaid Expenses | 83 947.00 | 83 947.00 | 83 947.00 | |
110 Total Assets | 162 731.00 | 2 274.00 | 160 457.00 | 162 731.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 15 126.00 | |||
142 Total Equity - Total I | 115 126.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 5 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 857.00 | |||
172 Other debts | 39 401.00 | |||
176 Total debts | 45 331.00 | |||
180 Liabilities Total | 160 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 887.00 | 90 887.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 90 889.00 | 90 889.00 | ||
242 Other external expenses | 46 914.00 | 46 914.00 | ||
244 Taxes, duties and similar payments | -350.00 | -350.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 6 871.00 | 6 871.00 | ||
254 Depreciation and amortization | 1 359.00 | 1 359.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 051.00 | 73 051.00 | ||
270 Operating profit | 17 838.00 | 17 838.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 2 676.00 | 2 676.00 | ||
310 Profit or loss | 15 126.00 | 15 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
490 Total Fixed Assets (Gross Value) | 3 280.00 | 3 280.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 566.00 | 22 566.00 | ||
378 Amount of deductible VAT on goods and services | 4 137.00 | 4 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
