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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : EMGD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | EMGD SARL |
| Siren | 482145745 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125159 |
| Management number | 2005B08922 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 102 003.00 | 102 003.00 | 102 003.00 | |
096 Total Current Assets + Prepaid Expenses | 102 543.00 | 102 543.00 | 102 543.00 | |
110 Total Assets | 102 543.00 | 102 543.00 | 102 543.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 91 684.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 100 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 878.00 | |||
172 Other debts | 1 905.00 | |||
176 Total debts | 1 905.00 | |||
180 Liabilities Total | 102 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 757.00 | 8 757.00 | ||
232 Total operating income excluding VAT | 8 757.00 | 8 757.00 | ||
234 Purchases of goods (including customs duties) | 128.00 | 128.00 | ||
242 Other external expenses | 8 447.00 | 8 447.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 576.00 | 8 576.00 | ||
270 Operating profit | 181.00 | 181.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 154.00 | 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 876.00 | 876.00 | ||
378 Amount of deductible VAT on goods and services | 1 179.00 | 1 179.00 | ||
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