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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : EMI CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| Name | EMI CONCEPT |
| Siren | 838913168 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8855 |
| Management number | 2018B00767 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 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 | 6 353.00 | 6 353.00 | 6 353.00 | |
084 Cash | 6 902.00 | 6 902.00 | 6 902.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 13 289.00 | 13 289.00 | 13 289.00 | |
110 Total Assets | 13 289.00 | 13 289.00 | 13 289.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 732.00 | |||
136 Profit for the Year | 1 134.00 | |||
142 Total Equity - Total I | 6 902.00 | |||
166 Suppliers and related accounts | 3 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 038.00 | |||
172 Other debts | 2 965.00 | |||
176 Total debts | 6 387.00 | |||
180 Liabilities Total | 13 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 617.00 | 6 617.00 | ||
218 Production of services sold - France | 295.00 | 295.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 912.00 | 6 912.00 | ||
234 Purchases of goods (including customs duties) | 4 750.00 | 4 750.00 | ||
242 Other external expenses | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 5 779.00 | 5 779.00 | ||
270 Operating profit | 1 134.00 | 1 134.00 | ||
310 Profit or loss | 1 134.00 | 1 134.00 | ||
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