Grow your business safely with E.M.T.P.
All the information you need about E.M.T.P. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.M.T.P. >
BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : E.M.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| Name | E.M.T.P. |
| Siren | 835381005 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 1480 |
| Management number | 2018B00695 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 038.00 | 5 740.00 | 10 297.00 | 16 038.00 |
044 Total Fixed Assets | 16 038.00 | 5 740.00 | 10 297.00 | 16 038.00 |
068 Receivables – Trade and related accounts | 46 249.00 | 46 249.00 | 46 249.00 | |
072 Receivables – Other | 5 766.00 | 5 766.00 | 5 766.00 | |
084 Cash | 5 097.00 | 5 097.00 | 5 097.00 | |
096 Total Current Assets + Prepaid Expenses | 57 112.00 | 57 112.00 | 57 112.00 | |
110 Total Assets | 73 149.00 | 5 740.00 | 67 409.00 | 73 149.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 500.00 | |||
136 Profit for the Year | -4 757.00 | |||
142 Total Equity - Total I | 49 243.00 | |||
156 Loans and similar debts | -2 600.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 079.00 | |||
172 Other debts | 17 790.00 | |||
176 Total debts | 18 166.00 | |||
180 Liabilities Total | 67 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 504 703.00 | 504 703.00 | ||
232 Total operating income excluding VAT | 504 703.00 | 504 703.00 | ||
234 Purchases of goods (including customs duties) | 8 059.00 | 8 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 803.00 | 48 803.00 | ||
242 Other external expenses | 316 143.00 | 316 143.00 | ||
250 Staff compensation | 103 902.00 | 103 902.00 | ||
252 Social security contributions | 28 696.00 | 28 696.00 | ||
254 Depreciation and amortization | 3 821.00 | 3 821.00 | ||
264 Total operating expenses | 509 424.00 | 509 424.00 | ||
270 Operating profit | -4 721.00 | -4 721.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 757.00 | -4 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 823.00 | 823.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 861.00 | 861.00 | ||
490 Total Fixed Assets (Gross Value) | 14 354.00 | 14 354.00 | ||
492 Total Fixed Assets (Increases) | 1 683.00 | 1 683.00 | ||
all companies in France
Complete and comprehensive database.
