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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : EMENTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Complete |
| Name | EMENTIS |
| Siren | 877906313 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3784 |
| Management number | 2019B09783 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 079.00 | 442.00 | 636.00 | 1 079.00 |
BJ TOTAL (I) | 1 094.00 | 442.00 | 651.00 | 1 094.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 18 420.00 | 18 420.00 | 18 420.00 | |
CJ TOTAL (II) | 23 231.00 | 23 231.00 | 23 231.00 | |
CO Grand total (0 to V) | 24 326.00 | 442.00 | 23 883.00 | 24 326.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 122.00 | 3 122.00 | ||
DL TOTAL (I) | 4 122.00 | 4 122.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 10 363.00 | 10 363.00 | ||
EA Other liabilities | 9 277.00 | 9 277.00 | ||
EC TOTAL (IV) | 19 760.00 | 19 760.00 | ||
EE Grand total (I to V) | 23 883.00 | 23 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 350.00 | |||
FJ Net sales | 30 350.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 351.00 | |||
FW Other purchases and external expenses | 4 734.00 | |||
FX Taxes, duties, and similar payments | 6 520.00 | |||
FY Salaries and Wages | 10 878.00 | |||
FZ Social Security Contributions | 4 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 442.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 26 678.00 | |||
GG - OPERATING RESULT (I - II) | 3 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 550.00 | 550.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 550.00 | 550.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 550.00 | 550.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 122.00 | 3 122.00 | ||
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