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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : EM CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| Name | EM CREATIONS |
| Siren | 838561389 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 9252 |
| Management number | 2018B00397 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Saint-Julien-lès-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 042.00 | 4 057.00 | 7 984.00 | 12 042.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 12 237.00 | 4 057.00 | 8 179.00 | 12 237.00 |
064 Advances and down payments on orders | 936.00 | 936.00 | 936.00 | |
068 Receivables – Trade and related accounts | 203 701.00 | 203 701.00 | 203 701.00 | |
072 Receivables – Other | 38 599.00 | 38 599.00 | 38 599.00 | |
084 Cash | 116 491.00 | 116 491.00 | 116 491.00 | |
092 Prepaid expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 360 971.00 | 360 971.00 | 360 971.00 | |
110 Total Assets | 373 208.00 | 4 057.00 | 369 151.00 | 373 208.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 120 000.00 | |||
134 Retained Earnings | 2 448.00 | |||
136 Profit for the Year | 96 317.00 | |||
142 Total Equity - Total I | 222 065.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 38 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 73 470.00 | |||
174 Prepaid income | 35 395.00 | |||
176 Total debts | 147 085.00 | |||
180 Liabilities Total | 369 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 860 082.00 | 1 860 082.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 4 125.00 | 4 125.00 | ||
232 Total operating income excluding VAT | 1 864 707.00 | 1 864 707.00 | ||
242 Other external expenses | 1 496 098.00 | 1 496 098.00 | ||
244 Taxes, duties and similar payments | 7 388.00 | 7 388.00 | ||
24B (including equipment leasing) | 28 296.00 | 28 296.00 | ||
250 Staff compensation | 153 468.00 | 153 468.00 | ||
252 Social security contributions | 57 204.00 | 57 204.00 | ||
254 Depreciation and amortization | 5 937.00 | 5 937.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 1 720 120.00 | 1 720 120.00 | ||
270 Operating profit | 144 587.00 | 144 587.00 | ||
280 Financial income | 6 817.00 | 6 817.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 830.00 | 830.00 | ||
306 Income tax's | 44 031.00 | 44 031.00 | ||
310 Profit or loss | 107 966.00 | 107 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 438.00 | 3 438.00 | ||
482 INCREASES Financial Assets | 195.00 | 195.00 | ||
490 Total Fixed Assets (Gross Value) | 8 604.00 | 8 604.00 | ||
492 Total Fixed Assets (Increases) | 3 633.00 | 3 633.00 | ||
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