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BALANCE SHEET (
2023-06-23)
THE LIST OF BALANCE SHEET : EM CHAUFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EM CHAUFFEURS |
| Siren | 807898317 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 16653 |
| Management number | 2014B08655 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 410.00 | 16 331.00 | 28 079.00 | 44 410.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 44 644.00 | 16 331.00 | 28 313.00 | 44 644.00 |
068 Receivables – Trade and related accounts | 1 174.00 | 1 174.00 | 1 174.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 262.00 | 6 262.00 | 6 262.00 | |
096 Total Current Assets + Prepaid Expenses | 7 854.00 | 7 854.00 | 7 854.00 | |
110 Total Assets | 52 498.00 | 16 331.00 | 36 167.00 | 52 498.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 24 390.00 | |||
136 Profit for the Year | -20 571.00 | |||
142 Total Equity - Total I | 5 319.00 | |||
156 Loans and similar debts | 27 574.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 2 081.00 | |||
176 Total debts | 30 848.00 | |||
180 Liabilities Total | 36 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 681.00 | 39 556.00 | 38 681.00 | |
226 Operating subsidies received | 60 668.00 | |||
230 Other income | 675.00 | 992.00 | 675.00 | |
232 Total operating income excluding VAT | 39 356.00 | 101 217.00 | 39 356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 78.00 | 417.00 | |
242 Other external expenses | 32 730.00 | 44 571.00 | 32 730.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 1 042.00 | 150.00 | |
250 Staff compensation | 10 093.00 | 13 302.00 | 10 093.00 | |
252 Social security contributions | 4 456.00 | 5 655.00 | 4 456.00 | |
254 Depreciation and amortization | 10 928.00 | 4 705.00 | 10 928.00 | |
262 Other expenses | 64.00 | |||
264 Total operating expenses | 58 774.00 | 69 416.00 | 58 774.00 | |
270 Operating profit | -19 418.00 | 31 800.00 | -19 418.00 | |
294 Financial expenses | 459.00 | 314.00 | 459.00 | |
300 Exceptional expenses | 694.00 | 132.00 | 694.00 | |
310 Profit or loss | -20 571.00 | 31 354.00 | -20 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 644.00 | 44 644.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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