Grow your business safely with EMT
All the information you need about EMT to develop and secure your business in France
E
HOME >
CORPORATES
>
EMT >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : EMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | EMT |
| Siren | 829316504 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18215 |
| Management number | 2017B04300 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 450.00 | 1 429.00 | 1 021.00 | 2 450.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 450.00 | 1 429.00 | 4 021.00 | 5 450.00 |
072 Receivables – Other | 9 958.00 | 9 958.00 | 9 958.00 | |
084 Cash | 7 355.00 | 7 355.00 | 7 355.00 | |
096 Total Current Assets + Prepaid Expenses | 17 313.00 | 17 313.00 | 17 313.00 | |
110 Total Assets | 22 763.00 | 1 429.00 | 21 334.00 | 22 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75.00 | |||
136 Profit for the Year | 3 889.00 | |||
142 Total Equity - Total I | 5 064.00 | |||
172 Other debts | 16 269.00 | |||
176 Total debts | 16 269.00 | |||
180 Liabilities Total | 21 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 035.00 | 249 035.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 250 535.00 | 250 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 074.00 | 4 074.00 | ||
242 Other external expenses | 163 636.00 | 163 636.00 | ||
243 (including business tax) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
250 Staff compensation | 51 393.00 | 51 393.00 | ||
252 Social security contributions | 35 400.00 | 35 400.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 256 556.00 | 256 556.00 | ||
270 Operating profit | -6 022.00 | -6 022.00 | ||
290 Exceptional income | 12 331.00 | 12 331.00 | ||
300 Exceptional expenses | 1 474.00 | 1 474.00 | ||
306 Income tax's | 946.00 | 946.00 | ||
310 Profit or loss | 3 889.00 | 3 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 450.00 | 2 450.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
