Grow your business safely with EURL EMA SERVICES
All the information you need about EURL EMA SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL EMA SERVICES >
BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : EURL EMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | EURL EMA SERVICES |
| Siren | 751131301 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20710 |
| Management number | 2012B01811 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 016.00 | 17 893.00 | 11 123.00 | 29 016.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 29 065.00 | 17 893.00 | 11 172.00 | 29 065.00 |
064 Advances and down payments on orders | 2 470.00 | 2 470.00 | 2 470.00 | |
068 Receivables – Trade and related accounts | 17 062.00 | 17 062.00 | 17 062.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 24 294.00 | 24 294.00 | 24 294.00 | |
096 Total Current Assets + Prepaid Expenses | 46 905.00 | 46 905.00 | 46 905.00 | |
110 Total Assets | 75 970.00 | 17 893.00 | 58 077.00 | 75 970.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 751.00 | |||
136 Profit for the Year | 2 247.00 | |||
142 Total Equity - Total I | 26 198.00 | |||
164 Advances and down payments received on current orders | 2 762.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 27 335.00 | |||
176 Total debts | 31 879.00 | |||
180 Liabilities Total | 58 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 392.00 | 62 392.00 | ||
232 Total operating income excluding VAT | 62 392.00 | 62 392.00 | ||
234 Purchases of goods (including customs duties) | -20.00 | -20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 170.00 | 18 170.00 | ||
242 Other external expenses | 21 564.00 | 21 564.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 2 475.00 | 2 475.00 | ||
254 Depreciation and amortization | 1 939.00 | 1 939.00 | ||
264 Total operating expenses | 60 111.00 | 60 111.00 | ||
270 Operating profit | 2 282.00 | 2 282.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 2 247.00 | 2 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 065.00 | 29 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 376.00 | 10 376.00 | ||
378 Amount of deductible VAT on goods and services | 9 680.00 | 9 680.00 | ||
all companies in France
Complete and comprehensive database.
