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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : E.M.A Rénove
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2020-09-30 | Simplified |
| Name | E.M.A Rénove |
| Siren | 853419968 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 187 |
| Management number | 2019B04352 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 163.00 | 312.00 | 2 852.00 | 3 163.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 163.00 | 312.00 | 3 852.00 | 4 163.00 |
050 Raw materials, supplies, in progress | 928.00 | 928.00 | 928.00 | |
068 Receivables – Trade and related accounts | 4 862.00 | 4 862.00 | 4 862.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 3 669.00 | 3 669.00 | 3 669.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 10 916.00 | 10 916.00 | 10 916.00 | |
110 Total Assets | 15 080.00 | 312.00 | 14 768.00 | 15 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 131.00 | |||
142 Total Equity - Total I | 8 131.00 | |||
164 Advances and down payments received on current orders | 456.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -914.00 | |||
172 Other debts | 5 142.00 | |||
176 Total debts | 6 637.00 | |||
180 Liabilities Total | 14 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 661.00 | 83 661.00 | ||
218 Production of services sold - France | 20 688.00 | 20 688.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 107 349.00 | 107 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 664.00 | 30 664.00 | ||
240 Inventory changes (raw materials and supplies) | -928.00 | -928.00 | ||
242 Other external expenses | 21 869.00 | 21 869.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 31 981.00 | 31 981.00 | ||
252 Social security contributions | 15 582.00 | 15 582.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 99 489.00 | 99 489.00 | ||
270 Operating profit | 7 860.00 | 7 860.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 7 131.00 | 7 131.00 | ||
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