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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : EMATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| Name | EMATIS |
| Siren | 892035619 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/060044 |
| Management number | 2020B08731 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 803.00 | 1 402.00 | 1 402.00 | 2 803.00 |
040 Financial Assets | 500 830.00 | 500 830.00 | 500 830.00 | |
044 Total Fixed Assets | 503 633.00 | 1 402.00 | 502 231.00 | 503 633.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 104 886.00 | 104 886.00 | 104 886.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 115 980.00 | 115 980.00 | 115 980.00 | |
110 Total Assets | 619 613.00 | 1 402.00 | 618 211.00 | 619 613.00 |
120 Share or Individual Capital | 410 000.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 37.00 | |||
136 Profit for the Year | 65 363.00 | |||
142 Total Equity - Total I | 475 403.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 019.00 | |||
172 Other debts | 139 654.00 | |||
176 Total debts | 142 808.00 | |||
180 Liabilities Total | 618 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 500.00 | 42 000.00 | 145 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 145 501.00 | 42 000.00 | 145 501.00 | |
242 Other external expenses | 5 343.00 | 1 703.00 | 5 343.00 | |
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 97 504.00 | 39 783.00 | 97 504.00 | |
252 Social security contributions | 5 942.00 | 5 942.00 | ||
254 Depreciation and amortization | 934.00 | 467.00 | 934.00 | |
264 Total operating expenses | 109 754.00 | 41 954.00 | 109 754.00 | |
270 Operating profit | 35 747.00 | 46.00 | 35 747.00 | |
280 Financial income | 35 283.00 | 35 283.00 | ||
306 Income tax's | 5 667.00 | 7.00 | 5 667.00 | |
310 Profit or loss | 65 363.00 | 39.00 | 65 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66 830.00 | 66 830.00 | ||
490 Total Fixed Assets (Gross Value) | 436 803.00 | 436 803.00 | ||
492 Total Fixed Assets (Increases) | 66 830.00 | 66 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 100.00 | 29 100.00 | ||
378 Amount of deductible VAT on goods and services | 774.00 | 774.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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