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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : EMBINFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | EMBINFORMATIQUE |
| Siren | 752713347 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48538 |
| Management number | 2015B10034 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 788.00 | 1 076.00 | 1 712.00 | 2 788.00 |
028 Tangible Assets | 2 850.00 | 2 173.00 | 677.00 | 2 850.00 |
044 Total Fixed Assets | 5 639.00 | 3 249.00 | 2 389.00 | 5 639.00 |
060 Merchandise inventory | 2 090.00 | 2 090.00 | 2 090.00 | |
068 Receivables – Trade and related accounts | 8 312.00 | 8 312.00 | 8 312.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
080 Sellable securities | 20 016.00 | 20 016.00 | 20 016.00 | |
084 Cash | 27 788.00 | 27 788.00 | 27 788.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 58 882.00 | 58 882.00 | 58 882.00 | |
110 Total Assets | 64 521.00 | 3 249.00 | 61 272.00 | 64 521.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -4 115.00 | |||
136 Profit for the Year | 21 202.00 | |||
142 Total Equity - Total I | 35 087.00 | |||
156 Loans and similar debts | 12 760.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
172 Other debts | 10 348.00 | |||
176 Total debts | 26 184.00 | |||
180 Liabilities Total | 61 272.00 | |||
195 Of which payables due in more than one year | 1 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 845.00 | 84 845.00 | ||
218 Production of services sold - France | 97 743.00 | 97 743.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 458.00 | 458.00 | ||
232 Total operating income excluding VAT | 184 298.00 | 184 298.00 | ||
234 Purchases of goods (including customs duties) | 72 787.00 | 72 787.00 | ||
236 Inventory change (goods) | -2 090.00 | -2 090.00 | ||
242 Other external expenses | 55 858.00 | 55 858.00 | ||
244 Taxes, duties and similar payments | 3 375.00 | 3 375.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 8 228.00 | 8 228.00 | ||
254 Depreciation and amortization | 1 054.00 | 1 054.00 | ||
262 Other expenses | 519.00 | 519.00 | ||
264 Total operating expenses | 158 931.00 | 158 931.00 | ||
270 Operating profit | 25 365.00 | 25 365.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 4 141.00 | 4 141.00 | ||
310 Profit or loss | 21 202.00 | 21 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 639.00 | 5 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 439.00 | 36 439.00 | ||
378 Amount of deductible VAT on goods and services | 18 004.00 | 18 004.00 | ||
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