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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : EMVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| Name | EMVIE |
| Siren | 831035985 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/046943 |
| Management number | 2020B05591 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 171 681.00 | 1 536.00 | 170 145.00 | 171 681.00 |
040 Financial Assets | 2 143 564.00 | 2 143 564.00 | 2 143 564.00 | |
044 Total Fixed Assets | 2 365 245.00 | 1 536.00 | 2 363 708.00 | 2 365 245.00 |
068 Receivables – Trade and related accounts | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 740 625.00 | 740 625.00 | 740 625.00 | |
084 Cash | 98 721.00 | 98 721.00 | 98 721.00 | |
092 Prepaid expenses | 14 251.00 | 14 251.00 | 14 251.00 | |
096 Total Current Assets + Prepaid Expenses | 958 598.00 | 958 598.00 | 958 598.00 | |
110 Total Assets | 3 323 842.00 | 1 536.00 | 3 322 306.00 | 3 323 842.00 |
120 Share or Individual Capital | 899 200.00 | |||
126 Legal Reserve | 84 640.00 | |||
132 Other Reserves | 614 358.00 | |||
136 Profit for the Year | 956 152.00 | |||
142 Total Equity - Total I | 2 554 349.00 | |||
154 Provisions for risks and charges - Total II | 47 198.00 | |||
156 Loans and similar debts | 369 338.00 | |||
166 Suppliers and related accounts | 68 377.00 | |||
172 Other debts | 208 044.00 | |||
174 Prepaid income | 75 000.00 | |||
176 Total debts | 720 759.00 | |||
180 Liabilities Total | 3 322 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 681.00 | |||
195 Of which payables due in more than one year | 176 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 000.00 | 261 000.00 | ||
230 Other income | 17 728.00 | 17 728.00 | ||
232 Total operating income excluding VAT | 278 728.00 | 278 728.00 | ||
242 Other external expenses | 42 723.00 | 42 723.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
250 Staff compensation | 155 270.00 | 155 270.00 | ||
252 Social security contributions | 72 577.00 | 72 577.00 | ||
254 Depreciation and amortization | 1 530.00 | 1 530.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 272 978.00 | 272 978.00 | ||
270 Operating profit | 5 751.00 | 5 751.00 | ||
280 Financial income | 1 005 000.00 | 1 005 000.00 | ||
294 Financial expenses | 7 401.00 | 7 401.00 | ||
300 Exceptional expenses | 47 198.00 | 47 198.00 | ||
310 Profit or loss | 956 152.00 | 956 152.00 | ||
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