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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : E.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | E.M.E |
| Siren | 843717547 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4426 |
| Management number | 2019B01955 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 1 350.00 | 14 150.00 | 15 500.00 |
040 Financial Assets | 3 090.00 | 3 090.00 | 3 090.00 | |
044 Total Fixed Assets | 18 590.00 | 1 350.00 | 17 240.00 | 18 590.00 |
068 Receivables – Trade and related accounts | 22 369.00 | 22 369.00 | 22 369.00 | |
072 Receivables – Other | 19 660.00 | 19 660.00 | 19 660.00 | |
084 Cash | 12 418.00 | 12 418.00 | 12 418.00 | |
096 Total Current Assets + Prepaid Expenses | 54 447.00 | 54 447.00 | 54 447.00 | |
110 Total Assets | 73 037.00 | 1 350.00 | 71 687.00 | 73 037.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 346.00 | |||
136 Profit for the Year | 17 439.00 | |||
142 Total Equity - Total I | 23 085.00 | |||
166 Suppliers and related accounts | 22 630.00 | |||
172 Other debts | 25 972.00 | |||
176 Total debts | 48 602.00 | |||
180 Liabilities Total | 71 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 202.00 | 308 202.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 308 367.00 | 308 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 779.00 | 62 779.00 | ||
242 Other external expenses | 134 977.00 | 134 977.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 76 325.00 | 76 325.00 | ||
252 Social security contributions | 12 336.00 | 12 336.00 | ||
254 Depreciation and amortization | 1 306.00 | 1 306.00 | ||
264 Total operating expenses | 287 845.00 | 287 845.00 | ||
270 Operating profit | 20 522.00 | 20 522.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 3 078.00 | 3 078.00 | ||
310 Profit or loss | 17 439.00 | 17 439.00 | ||
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