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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : E.M.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | E.M.B |
| Siren | 848919361 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/003007 |
| Management number | 2019B00492 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 244.00 | 7 619.00 | 19 625.00 | 27 244.00 |
044 Total Fixed Assets | 27 244.00 | 7 619.00 | 19 625.00 | 27 244.00 |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 73 755.00 | 73 755.00 | 73 755.00 | |
096 Total Current Assets + Prepaid Expenses | 74 524.00 | 74 524.00 | 74 524.00 | |
110 Total Assets | 101 768.00 | 7 619.00 | 94 149.00 | 101 768.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 32 584.00 | |||
136 Profit for the Year | 17 288.00 | |||
142 Total Equity - Total I | 50 202.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 033.00 | |||
172 Other debts | 43 947.00 | |||
176 Total debts | 43 947.00 | |||
180 Liabilities Total | 94 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 847.00 | 212 237.00 | 179 847.00 | |
232 Total operating income excluding VAT | 179 847.00 | 212 237.00 | 179 847.00 | |
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 3 632.00 | 358.00 | |
242 Other external expenses | 53 648.00 | 44 246.00 | 53 648.00 | |
244 Taxes, duties and similar payments | 1 188.00 | 256.00 | 1 188.00 | |
250 Staff compensation | 66 486.00 | 86 274.00 | 66 486.00 | |
252 Social security contributions | 31 402.00 | 35 154.00 | 31 402.00 | |
254 Depreciation and amortization | 6 432.00 | 1 187.00 | 6 432.00 | |
262 Other expenses | -5.00 | -6.00 | -5.00 | |
264 Total operating expenses | 159 508.00 | 170 742.00 | 159 508.00 | |
270 Operating profit | 20 339.00 | 41 494.00 | 20 339.00 | |
306 Income tax's | 3 051.00 | 6 240.00 | 3 051.00 | |
310 Profit or loss | 17 288.00 | 35 254.00 | 17 288.00 | |
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