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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : EMASTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-10-02 | Public | 2015-12-31 | Simplified |
| Name | EMASTUDIO |
| Siren | 511119158 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 697 |
| Management number | 2009B00462 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 32 010.00 | 32 092.00 | -82.00 | 32 010.00 |
040 Financial Assets | 2 902.00 | 2 902.00 | 2 902.00 | |
044 Total Fixed Assets | 94 912.00 | 32 092.00 | 62 820.00 | 94 912.00 |
060 Merchandise inventory | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 9 205.00 | 9 205.00 | 9 205.00 | |
084 Cash | 10 903.00 | 10 903.00 | 10 903.00 | |
096 Total Current Assets + Prepaid Expenses | 22 559.00 | 22 559.00 | 22 559.00 | |
110 Total Assets | 117 471.00 | 32 092.00 | 85 378.00 | 117 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 25 909.00 | |||
136 Profit for the Year | -1 965.00 | |||
142 Total Equity - Total I | 34 944.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 7 071.00 | |||
172 Other debts | 42 864.00 | |||
176 Total debts | 50 434.00 | |||
180 Liabilities Total | 85 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 216.00 | 77 669.00 | 68 216.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 841.00 | 590.00 | 2 841.00 | |
232 Total operating income excluding VAT | 74 056.00 | 78 258.00 | 74 056.00 | |
234 Purchases of goods (including customs duties) | 5 518.00 | 8 769.00 | 5 518.00 | |
236 Inventory change (goods) | 1 090.00 | -1 960.00 | 1 090.00 | |
242 Other external expenses | 27 677.00 | 26 084.00 | 27 677.00 | |
244 Taxes, duties and similar payments | 967.00 | 908.00 | 967.00 | |
250 Staff compensation | 34 052.00 | 30 349.00 | 34 052.00 | |
252 Social security contributions | 5 235.00 | 9 635.00 | 5 235.00 | |
254 Depreciation and amortization | 882.00 | 682.00 | 882.00 | |
264 Total operating expenses | 75 421.00 | 74 466.00 | 75 421.00 | |
270 Operating profit | -1 365.00 | 3 792.00 | -1 365.00 | |
290 Exceptional income | 4.00 | 186.00 | 4.00 | |
294 Financial expenses | 604.00 | 478.00 | 604.00 | |
300 Exceptional expenses | -11.00 | |||
310 Profit or loss | -1 965.00 | 3 511.00 | -1 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 912.00 | 94 912.00 | ||
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