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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : EMI-LINE P2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | EMI-LINE P2C |
| Siren | 880911821 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14466 |
| Management number | 2020B00176 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Seine-Port |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 302 400.00 | 302 400.00 | 302 400.00 | |
BZ Other receivables | 35 018.00 | 35 018.00 | 35 018.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 74 622.00 | 74 622.00 | 74 622.00 | |
CJ TOTAL (II) | 412 090.00 | 412 090.00 | 412 090.00 | |
CO Grand total (0 to V) | 412 140.00 | 412 140.00 | 412 140.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 148 024.00 | 148 024.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 265.00 | 148 034.00 | 178 265.00 | |
DL TOTAL (I) | 326 399.00 | 148 134.00 | 326 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 727.00 | 23 175.00 | 22 727.00 | |
DX Trade payables and related accounts | 2 586.00 | 1 080.00 | 2 586.00 | |
DY Tax and social security liabilities | 60 429.00 | 75 886.00 | 60 429.00 | |
EC TOTAL (IV) | 85 742.00 | 100 141.00 | 85 742.00 | |
EE Grand total (I to V) | 412 140.00 | 248 275.00 | 412 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 252 000.00 | 252 000.00 | 252 000.00 | |
FJ Net sales | 252 000.00 | 252 000.00 | 252 000.00 | |
FR Total operating income (I) | 252 000.00 | |||
FW Other purchases and external expenses | 12 240.00 | |||
FX Taxes, duties, and similar payments | 65.00 | |||
FY Salaries and Wages | 3 500.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 804.00 | |||
GG - OPERATING RESULT (I - II) | 236 196.00 | |||
GJ Financial income from other securities and fixed asset receivables | 377.00 | |||
GP Total financial income (V) | 377.00 | |||
GV - FINANCIAL INCOME (V - VI) | 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 236 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 58 308.00 | 50 686.00 | 58 308.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 252 377.00 | 208 000.00 | 252 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 112.00 | 59 966.00 | 74 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 178 265.00 | 148 034.00 | 178 265.00 | |
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