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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | EMMA |
| Siren | 833699366 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1830 |
| Management number | 2017B06661 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 438.00 | 2 730.00 | 1 708.00 | 4 438.00 |
028 Tangible Assets | 15 990.00 | 10 569.00 | 5 421.00 | 15 990.00 |
040 Financial Assets | 7 240.00 | 7 240.00 | 7 240.00 | |
044 Total Fixed Assets | 52 668.00 | 13 299.00 | 39 369.00 | 52 668.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 24 136.00 | 24 136.00 | 24 136.00 | |
096 Total Current Assets + Prepaid Expenses | 31 180.00 | 31 180.00 | 31 180.00 | |
110 Total Assets | 83 848.00 | 13 299.00 | 70 549.00 | 83 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 535.00 | |||
136 Profit for the Year | 7 198.00 | |||
142 Total Equity - Total I | -337.00 | |||
156 Loans and similar debts | 45 977.00 | |||
166 Suppliers and related accounts | 20 316.00 | |||
172 Other debts | 4 593.00 | |||
176 Total debts | 70 886.00 | |||
180 Liabilities Total | 70 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 308.00 | 128 308.00 | ||
218 Production of services sold - France | 261.00 | 261.00 | ||
226 Operating subsidies received | 17 000.00 | 17 000.00 | ||
230 Other income | 1 578.00 | 1 578.00 | ||
232 Total operating income excluding VAT | 147 147.00 | 147 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 723.00 | 47 723.00 | ||
240 Inventory changes (raw materials and supplies) | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 57 164.00 | 57 164.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 732.00 | ||
250 Staff compensation | 22 079.00 | 22 079.00 | ||
252 Social security contributions | 3 328.00 | 3 328.00 | ||
254 Depreciation and amortization | 4 386.00 | 4 386.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 139 814.00 | 139 814.00 | ||
270 Operating profit | 7 333.00 | 7 333.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 7 198.00 | 7 198.00 | ||
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