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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : EMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | EMT |
| Siren | 834898959 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5235 |
| Management number | 2022B00136 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 928.00 | 3 584.00 | 3 344.00 | 6 928.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 7 018.00 | 3 584.00 | 3 434.00 | 7 018.00 |
068 Receivables – Trade and related accounts | 19 775.00 | 19 775.00 | 19 775.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 11 385.00 | 11 385.00 | 11 385.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 33 410.00 | 33 410.00 | 33 410.00 | |
110 Total Assets | 40 428.00 | 3 584.00 | 36 843.00 | 40 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | -1 006.00 | |||
136 Profit for the Year | 12 139.00 | |||
142 Total Equity - Total I | 24 633.00 | |||
166 Suppliers and related accounts | 6 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 6 103.00 | |||
176 Total debts | 12 211.00 | |||
180 Liabilities Total | 36 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 495.00 | 82 668.00 | 87 495.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 87 495.00 | 84 168.00 | 87 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 630.00 | 1 431.00 | 1 630.00 | |
242 Other external expenses | 42 211.00 | 49 922.00 | 42 211.00 | |
244 Taxes, duties and similar payments | 146.00 | 353.00 | 146.00 | |
250 Staff compensation | 20 945.00 | 23 093.00 | 20 945.00 | |
252 Social security contributions | 5 728.00 | 7 501.00 | 5 728.00 | |
254 Depreciation and amortization | 777.00 | 2 127.00 | 777.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 71 437.00 | 84 427.00 | 71 437.00 | |
270 Operating profit | 16 057.00 | -259.00 | 16 057.00 | |
300 Exceptional expenses | 3 202.00 | 4 113.00 | 3 202.00 | |
306 Income tax's | 717.00 | 717.00 | ||
310 Profit or loss | 12 139.00 | -4 372.00 | 12 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 018.00 | 7 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 665.00 | 2 665.00 | ||
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