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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : EMY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| Name | EMY TRANSPORT |
| Siren | 852425776 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43923 |
| Management number | 2019B06930 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 049.00 | 1 364.00 | 685.00 | 2 049.00 |
044 Total Fixed Assets | 2 049.00 | 1 364.00 | 685.00 | 2 049.00 |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 6 218.00 | 6 218.00 | 6 218.00 | |
096 Total Current Assets + Prepaid Expenses | 8 678.00 | 8 678.00 | 8 678.00 | |
110 Total Assets | 10 727.00 | 1 364.00 | 9 363.00 | 10 727.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 368.00 | |||
136 Profit for the Year | 4 242.00 | |||
142 Total Equity - Total I | 7 710.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
176 Total debts | 1 653.00 | |||
180 Liabilities Total | 9 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 396.00 | 19 396.00 | ||
226 Operating subsidies received | 5 725.00 | 5 725.00 | ||
230 Other income | 2 781.00 | 2 781.00 | ||
232 Total operating income excluding VAT | 27 903.00 | 27 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 581.00 | 4 581.00 | ||
242 Other external expenses | 17 468.00 | 17 468.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 536.00 | 23 536.00 | ||
270 Operating profit | 4 367.00 | 4 367.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 4 242.00 | 4 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 2 049.00 | 2 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 540.00 | 1 540.00 | ||
378 Amount of deductible VAT on goods and services | 3 728.00 | 3 728.00 | ||
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