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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : EMSOLMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2020-09-28 | Public | 2020-03-31 | Complete |
| 2019-07-25 | Public | 2019-03-31 | Complete |
| 2018-09-14 | Public | 2018-03-31 | Complete |
| Name | EMSOLMA |
| Siren | 830256400 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 18498 |
| Management number | 2017B00897 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49710 SEVREMOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 763.00 | 312 763.00 | 312 763.00 | |
044 Total Fixed Assets | 312 763.00 | 312 763.00 | 312 763.00 | |
068 Receivables – Trade and related accounts | 119 640.00 | 119 640.00 | 119 640.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 148 611.00 | 148 611.00 | 148 611.00 | |
092 Prepaid expenses | 2 506.00 | 2 506.00 | 2 506.00 | |
096 Total Current Assets + Prepaid Expenses | 270 854.00 | 270 854.00 | 270 854.00 | |
110 Total Assets | 583 618.00 | 583 618.00 | 583 618.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 154 473.00 | |||
136 Profit for the Year | 209 049.00 | |||
142 Total Equity - Total I | 383 322.00 | |||
156 Loans and similar debts | 73 614.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 062.00 | |||
172 Other debts | 126 097.00 | |||
176 Total debts | 200 295.00 | |||
180 Liabilities Total | 583 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
195 Of which payables due in more than one year | 49 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 784.00 | 157 784.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 157 794.00 | 157 794.00 | ||
242 Other external expenses | 2 942.00 | 2 942.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 125 586.00 | 125 586.00 | ||
252 Social security contributions | 2 567.00 | 2 567.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 131 218.00 | 131 218.00 | ||
270 Operating profit | 26 576.00 | 26 576.00 | ||
280 Financial income | 188 951.00 | 188 951.00 | ||
290 Exceptional income | 173.00 | 173.00 | ||
294 Financial expenses | 1 335.00 | 1 335.00 | ||
306 Income tax's | 5 317.00 | 5 317.00 | ||
310 Profit or loss | 209 049.00 | 209 049.00 | ||
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