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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : EMUSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2016-12-31 | Complete |
| Name | EMUSOFT |
| Siren | 534801295 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7711 |
| Management number | 2011B04048 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 890.00 | 2 378.00 | 513.00 | 2 890.00 |
AT Other tangible assets | 5 430.00 | 2 363.00 | 3 067.00 | 5 430.00 |
BJ TOTAL (I) | 8 320.00 | 4 740.00 | 3 580.00 | 8 320.00 |
BX Customers and related accounts | 3 303.00 | 3 303.00 | 3 303.00 | |
BZ Other receivables | 5 419.00 | 5 419.00 | 5 419.00 | |
CF Cash and cash equivalents | 58 875.00 | 58 875.00 | 58 875.00 | |
CJ TOTAL (II) | 67 597.00 | 67 597.00 | 67 597.00 | |
CO Grand total (0 to V) | 75 917.00 | 4 740.00 | 71 177.00 | 75 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 45 369.00 | 57 465.00 | 45 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 996.00 | -2 811.00 | 15 996.00 | |
DL TOTAL (I) | 62 365.00 | 55 654.00 | 62 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 479.00 | 543.00 | 479.00 | |
DX Trade payables and related accounts | 2 817.00 | 28 465.00 | 2 817.00 | |
DY Tax and social security liabilities | 5 515.00 | 520.00 | 5 515.00 | |
EC TOTAL (IV) | 8 812.00 | 29 529.00 | 8 812.00 | |
EE Grand total (I to V) | 71 177.00 | 85 183.00 | 71 177.00 | |
EG Accrued income and payables due within one year | 8 812.00 | 29 529.00 | 8 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 58 062.00 | 58 062.00 | 58 062.00 | |
FJ Net sales | 58 062.00 | 58 062.00 | 58 062.00 | |
FQ Other income | 6 487.00 | |||
FR Total operating income (I) | 64 549.00 | |||
FW Other purchases and external expenses | 34 557.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
FY Salaries and Wages | 7 399.00 | |||
FZ Social Security Contributions | 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 858.00 | |||
GE Other Expenses | 1 619.00 | |||
GF Total Operating Expenses (II) | 45 153.00 | |||
GG - OPERATING RESULT (I - II) | 19 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HK Income tax | 3 400.00 | 3 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 549.00 | 49 387.00 | 64 549.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 553.00 | 52 198.00 | 48 553.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 996.00 | -2 811.00 | 15 996.00 | |
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