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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : EM INJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | EM INJECTION |
| Siren | 882422868 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14363 |
| Management number | 2020B00470 |
| Activity code | 2229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 297.00 | 2 703.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 297.00 | 2 703.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | 18 720.00 | 18 720.00 | 18 720.00 | |
068 Receivables – Trade and related accounts | 4 144.00 | 4 144.00 | 4 144.00 | |
072 Receivables – Other | 4 494.00 | 4 494.00 | 4 494.00 | |
084 Cash | 37 892.00 | 37 892.00 | 37 892.00 | |
096 Total Current Assets + Prepaid Expenses | 70 250.00 | 70 250.00 | 70 250.00 | |
110 Total Assets | 73 250.00 | 297.00 | 72 953.00 | 73 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 212.00 | |||
142 Total Equity - Total I | 31 212.00 | |||
166 Suppliers and related accounts | 25 457.00 | |||
172 Other debts | 16 284.00 | |||
176 Total debts | 41 741.00 | |||
180 Liabilities Total | 72 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 209.00 | 111 209.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 210.00 | 111 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 400.00 | 21 400.00 | ||
240 Inventory changes (raw materials and supplies) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 47 397.00 | 47 397.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 7 580.00 | 7 580.00 | ||
252 Social security contributions | 2 628.00 | 2 628.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 397.00 | 74 397.00 | ||
270 Operating profit | 36 813.00 | 36 813.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
306 Income tax's | 6 185.00 | 6 185.00 | ||
310 Profit or loss | 30 212.00 | 30 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 159.00 | 22 159.00 | ||
378 Amount of deductible VAT on goods and services | 7 686.00 | 7 686.00 | ||
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