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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : EMG ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-06-30 | Simplified |
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Simplified |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| Name | EMG ENERGIES |
| Siren | 522375898 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/001466 |
| Management number | 2010B00525 |
| Activity code | 4322A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189.00 | 189.00 | 189.00 | |
028 Tangible Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
040 Financial Assets | 8 672.00 | 8 672.00 | 8 672.00 | |
044 Total Fixed Assets | 13 971.00 | 5 299.00 | 8 672.00 | 13 971.00 |
068 Receivables – Trade and related accounts | 41 490.00 | 41 490.00 | 41 490.00 | |
072 Receivables – Other | 7 988.00 | 7 988.00 | 7 988.00 | |
084 Cash | 158 548.00 | 158 548.00 | 158 548.00 | |
092 Prepaid expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 209 098.00 | 209 098.00 | 209 098.00 | |
110 Total Assets | 223 070.00 | 5 299.00 | 217 770.00 | 223 070.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 131 747.00 | |||
136 Profit for the Year | 42 414.00 | |||
142 Total Equity - Total I | 190 661.00 | |||
166 Suppliers and related accounts | 16 248.00 | |||
172 Other debts | 10 862.00 | |||
176 Total debts | 27 110.00 | |||
180 Liabilities Total | 217 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 811.00 | 129 549.00 | 125 811.00 | |
230 Other income | 10.00 | 13.00 | 10.00 | |
232 Total operating income excluding VAT | 125 820.00 | 129 562.00 | 125 820.00 | |
242 Other external expenses | 29 559.00 | 12 010.00 | 29 559.00 | |
243 (including business tax) | 1 327.00 | 1 327.00 | ||
244 Taxes, duties and similar payments | 2 023.00 | 1 009.00 | 2 023.00 | |
250 Staff compensation | 28 262.00 | 29 516.00 | 28 262.00 | |
252 Social security contributions | 14 581.00 | 14 421.00 | 14 581.00 | |
254 Depreciation and amortization | 27.00 | 109.00 | 27.00 | |
262 Other expenses | 12.00 | 8.00 | 12.00 | |
264 Total operating expenses | 74 464.00 | 57 072.00 | 74 464.00 | |
270 Operating profit | 51 356.00 | 72 490.00 | 51 356.00 | |
280 Financial income | 386.00 | 277.00 | 386.00 | |
290 Exceptional income | 3.00 | |||
306 Income tax's | 9 328.00 | 15 420.00 | 9 328.00 | |
310 Profit or loss | 42 414.00 | 57 349.00 | 42 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
490 Total Fixed Assets (Gross Value) | 13 836.00 | 13 836.00 | ||
492 Total Fixed Assets (Increases) | 135.00 | 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 162.00 | 26 162.00 | ||
378 Amount of deductible VAT on goods and services | 5 451.00 | 5 451.00 | ||
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