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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : E.M.D.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | E.M.D.O |
| Siren | 815109558 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19285 |
| Management number | 2015B02393 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 720.00 | 1 615.00 | 2 105.00 | 3 720.00 |
044 Total Fixed Assets | 3 720.00 | 1 615.00 | 2 105.00 | 3 720.00 |
068 Receivables – Trade and related accounts | 5 087.00 | 5 087.00 | 5 087.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 65 202.00 | 65 202.00 | 65 202.00 | |
096 Total Current Assets + Prepaid Expenses | 71 285.00 | 71 285.00 | 71 285.00 | |
110 Total Assets | 75 005.00 | 1 615.00 | 73 390.00 | 75 005.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 800.00 | |||
134 Retained Earnings | 72.00 | |||
136 Profit for the Year | 2 302.00 | |||
142 Total Equity - Total I | 28 374.00 | |||
166 Suppliers and related accounts | 1 713.00 | |||
172 Other debts | 43 304.00 | |||
176 Total debts | 45 016.00 | |||
180 Liabilities Total | 73 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 194.00 | 52 526.00 | 21 194.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 195.00 | 52 526.00 | 21 195.00 | |
242 Other external expenses | 9 044.00 | 18 301.00 | 9 044.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 216.00 | 343.00 | 216.00 | |
250 Staff compensation | 6 853.00 | 6 259.00 | 6 853.00 | |
252 Social security contributions | 1 695.00 | 2 222.00 | 1 695.00 | |
254 Depreciation and amortization | 680.00 | 444.00 | 680.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 18 487.00 | 27 570.00 | 18 487.00 | |
270 Operating profit | 2 708.00 | 24 956.00 | 2 708.00 | |
300 Exceptional expenses | 299.00 | |||
306 Income tax's | 406.00 | 3 278.00 | 406.00 | |
310 Profit or loss | 2 302.00 | 21 379.00 | 2 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 390.00 | 2 390.00 | ||
490 Total Fixed Assets (Gross Value) | 1 330.00 | 1 330.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
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