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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : EMA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | EMA DECO |
| Siren | 848009908 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41426 |
| Management number | 2019B01542 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 481.00 | 536.00 | 29 945.00 | 30 481.00 |
044 Total Fixed Assets | 30 481.00 | 536.00 | 29 945.00 | 30 481.00 |
072 Receivables – Other | 13 131.00 | 13 131.00 | 13 131.00 | |
084 Cash | 12 066.00 | 12 066.00 | 12 066.00 | |
096 Total Current Assets + Prepaid Expenses | 25 196.00 | 25 196.00 | 25 196.00 | |
110 Total Assets | 55 677.00 | 536.00 | 55 141.00 | 55 677.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | 3 938.00 | |||
136 Profit for the Year | -2 076.00 | |||
142 Total Equity - Total I | 4 034.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 4 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 16 645.00 | |||
176 Total debts | 51 108.00 | |||
180 Liabilities Total | 55 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 252.00 | 259 252.00 | ||
230 Other income | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 264 652.00 | 264 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 431.00 | 41 431.00 | ||
242 Other external expenses | 172 013.00 | 172 013.00 | ||
244 Taxes, duties and similar payments | 2 201.00 | 2 201.00 | ||
250 Staff compensation | 20 586.00 | 20 586.00 | ||
252 Social security contributions | 19 128.00 | 19 128.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
256 Provisions | 5 400.00 | 5 400.00 | ||
262 Other expenses | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 266 579.00 | 266 579.00 | ||
270 Operating profit | -1 926.00 | -1 926.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -2 076.00 | -2 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 835.00 | 27 835.00 | ||
490 Total Fixed Assets (Gross Value) | 1 722.00 | 1 722.00 | ||
492 Total Fixed Assets (Increases) | 27 835.00 | 27 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 400.00 | 5 400.00 | ||
682 INCREASES Total Statement of Provisions | 5 400.00 | 5 400.00 | ||
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