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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : EMBELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2020-05-22 | Public | 2019-10-31 | Simplified |
| Name | EMBELYS |
| Siren | 839246683 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31974 |
| Management number | 2018B02386 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 560.00 | 22 560.00 | 22 560.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 4 104.00 | 4 104.00 | 4 104.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 27 365.00 | 27 365.00 | 27 365.00 | |
110 Total Assets | 27 365.00 | 27 365.00 | 27 365.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 538.00 | |||
136 Profit for the Year | 1 278.00 | |||
142 Total Equity - Total I | 4 916.00 | |||
166 Suppliers and related accounts | 3 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 18 516.00 | |||
176 Total debts | 22 450.00 | |||
180 Liabilities Total | 27 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 623.00 | 59 623.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 64 123.00 | 64 123.00 | ||
242 Other external expenses | 23 344.00 | 23 344.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 3 829.00 | 3 829.00 | ||
250 Staff compensation | 27 229.00 | 27 229.00 | ||
252 Social security contributions | 8 439.00 | 8 439.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 845.00 | 62 845.00 | ||
270 Operating profit | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 1 278.00 | 1 278.00 | ||
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