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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ELECTRON MICROSCOPY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-04-30 | Simplified |
| 2019-10-22 | Public | 2019-04-30 | Simplified |
| Name | ELECTRON MICROSCOPY SERVICES |
| Siren | 844050765 |
| Closing | 2020-04-30 |
| Registry code | 3801 |
| Registration number | B2021/001318 |
| Management number | 2018B02217 |
| Activity code | 3313Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 130.00 | 251.00 | 879.00 | 1 130.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 145.00 | 251.00 | 894.00 | 1 145.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 702.00 | 5 702.00 | 5 702.00 | |
084 Cash | 29 586.00 | 29 586.00 | 29 586.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 36 021.00 | 36 021.00 | 36 021.00 | |
110 Total Assets | 37 166.00 | 251.00 | 36 915.00 | 37 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 699.00 | |||
136 Profit for the Year | 2 307.00 | |||
142 Total Equity - Total I | 13 106.00 | |||
166 Suppliers and related accounts | 3 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 101.00 | |||
172 Other debts | 20 291.00 | |||
176 Total debts | 23 808.00 | |||
180 Liabilities Total | 36 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 523.00 | 35 523.00 | ||
218 Production of services sold - France | 84 644.00 | 63 721.00 | 84 644.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 570.00 | 1.00 | 570.00 | |
232 Total operating income excluding VAT | 88 214.00 | 63 723.00 | 88 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 74.00 | 36.00 | |
242 Other external expenses | 32 470.00 | 18 083.00 | 32 470.00 | |
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 38 271.00 | 10 000.00 | 38 271.00 | |
252 Social security contributions | 14 476.00 | 5 000.00 | 14 476.00 | |
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 85 906.00 | 33 157.00 | 85 906.00 | |
270 Operating profit | 2 307.00 | 30 566.00 | 2 307.00 | |
306 Income tax's | 6 274.00 | |||
310 Profit or loss | 2 307.00 | 24 292.00 | 2 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 130.00 | 1 130.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 130.00 | 1 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 000.00 | 14 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 141.00 | 1 141.00 | ||
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