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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : EMEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | EMEOS |
| Siren | 879142131 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15894 |
| Management number | 2019B02723 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 617.00 | 7 765.00 | 24 852.00 | 32 617.00 |
040 Financial Assets | 4 280.00 | 4 280.00 | 4 280.00 | |
044 Total Fixed Assets | 36 897.00 | 7 765.00 | 29 132.00 | 36 897.00 |
068 Receivables – Trade and related accounts | 131 836.00 | 131 836.00 | 131 836.00 | |
084 Cash | 117 368.00 | 117 368.00 | 117 368.00 | |
096 Total Current Assets + Prepaid Expenses | 249 205.00 | 249 205.00 | 249 205.00 | |
110 Total Assets | 286 102.00 | 7 765.00 | 278 337.00 | 286 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 867.00 | |||
136 Profit for the Year | 41 326.00 | |||
142 Total Equity - Total I | 73 193.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 87 392.00 | |||
172 Other debts | 87 751.00 | |||
176 Total debts | 205 143.00 | |||
180 Liabilities Total | 278 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 846.00 | 76 846.00 | ||
218 Production of services sold - France | 563 993.00 | 563 993.00 | ||
232 Total operating income excluding VAT | 563 993.00 | 563 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143 825.00 | 143 825.00 | ||
242 Other external expenses | 242 502.00 | 242 502.00 | ||
24B (including equipment leasing) | 2 577.00 | 2 577.00 | ||
250 Staff compensation | 93 544.00 | 93 544.00 | ||
252 Social security contributions | 27 615.00 | 27 615.00 | ||
254 Depreciation and amortization | 5 876.00 | 5 876.00 | ||
264 Total operating expenses | 513 363.00 | 513 363.00 | ||
270 Operating profit | 50 631.00 | 50 631.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
306 Income tax's | 8 936.00 | 8 936.00 | ||
310 Profit or loss | 41 326.00 | 41 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 500.00 | 18 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 701.00 | 1 701.00 | ||
482 INCREASES Financial Assets | 2 280.00 | 2 280.00 | ||
490 Total Fixed Assets (Gross Value) | 14 417.00 | 14 417.00 | ||
492 Total Fixed Assets (Increases) | 22 481.00 | 22 481.00 | ||
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