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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : E.M.S.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | E.M.S.D |
| Siren | 835189978 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2379 |
| Management number | 2018B00149 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON-DE-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 502.00 | 6 502.00 | 6 502.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 8 725.00 | 8 725.00 | 8 725.00 | |
096 Total Current Assets + Prepaid Expenses | 15 743.00 | 15 743.00 | 15 743.00 | |
110 Total Assets | 15 743.00 | 15 743.00 | 15 743.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 696.00 | |||
134 Retained Earnings | -770.00 | |||
136 Profit for the Year | -770.00 | |||
142 Total Equity - Total I | 4 577.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 251.00 | |||
172 Other debts | 9 335.00 | |||
176 Total debts | 11 166.00 | |||
180 Liabilities Total | 15 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 759.00 | 19 681.00 | 15 759.00 | |
232 Total operating income excluding VAT | 15 759.00 | 19 681.00 | 15 759.00 | |
242 Other external expenses | 15 584.00 | 14 685.00 | 15 584.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
262 Other expenses | 601.00 | 471.00 | 601.00 | |
264 Total operating expenses | 16 529.00 | 15 156.00 | 16 529.00 | |
270 Operating profit | -770.00 | 4 525.00 | -770.00 | |
306 Income tax's | 679.00 | |||
310 Profit or loss | -770.00 | 3 846.00 | -770.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 152.00 | 3 152.00 | ||
378 Amount of deductible VAT on goods and services | 2 026.00 | 2 026.00 | ||
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