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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : EMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | EMT |
| Siren | 832354047 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17322 |
| Management number | 2017B08852 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 1 481.00 | 5 185.00 | 6 667.00 |
044 Total Fixed Assets | 6 667.00 | 1 481.00 | 5 185.00 | 6 667.00 |
068 Receivables – Trade and related accounts | 8 887.00 | 8 887.00 | 8 887.00 | |
072 Receivables – Other | 8 749.00 | 8 749.00 | 8 749.00 | |
084 Cash | 28 324.00 | 28 324.00 | 28 324.00 | |
096 Total Current Assets + Prepaid Expenses | 45 960.00 | 45 960.00 | 45 960.00 | |
110 Total Assets | 52 627.00 | 1 481.00 | 51 145.00 | 52 627.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 683.00 | |||
136 Profit for the Year | 1 447.00 | |||
142 Total Equity - Total I | 13 930.00 | |||
166 Suppliers and related accounts | 22 156.00 | |||
172 Other debts | 15 059.00 | |||
176 Total debts | 37 215.00 | |||
180 Liabilities Total | 51 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 531 432.00 | 531 432.00 | ||
232 Total operating income excluding VAT | 531 432.00 | 531 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 544.00 | 25 544.00 | ||
242 Other external expenses | 364 125.00 | 364 125.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 110 586.00 | 110 586.00 | ||
252 Social security contributions | 28 142.00 | 28 142.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 529 730.00 | 529 730.00 | ||
270 Operating profit | 1 702.00 | 1 702.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 447.00 | 1 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
490 Total Fixed Assets (Gross Value) | 6 667.00 | 6 667.00 | ||
492 Total Fixed Assets (Increases) | 6 667.00 | 6 667.00 | ||
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