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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : EMDC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | EMDC SERVICES |
| Siren | 884785288 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3224 |
| Management number | 2020B00732 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60640 Golancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 550.00 | 11 497.00 | 61 053.00 | 72 550.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 73 050.00 | 11 497.00 | 61 553.00 | 73 050.00 |
068 Receivables – Trade and related accounts | 21 240.00 | 21 240.00 | 21 240.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 143 034.00 | 143 034.00 | 143 034.00 | |
096 Total Current Assets + Prepaid Expenses | 164 961.00 | 164 961.00 | 164 961.00 | |
110 Total Assets | 238 011.00 | 11 497.00 | 226 514.00 | 238 011.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 123 029.00 | |||
142 Total Equity - Total I | 130 529.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 3 004.00 | |||
172 Other debts | 80 981.00 | |||
176 Total debts | 95 985.00 | |||
180 Liabilities Total | 226 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 478 340.00 | 6.00 | 478 340.00 | |
232 Total operating income excluding VAT | 478 340.00 | 478 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 341.00 | 13 341.00 | ||
242 Other external expenses | 90 230.00 | 90 230.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 834.00 | ||
250 Staff compensation | 149 805.00 | 149 805.00 | ||
252 Social security contributions | 49 786.00 | 49 786.00 | ||
254 Depreciation and amortization | 11 497.00 | 11 497.00 | ||
264 Total operating expenses | 316 493.00 | 316 493.00 | ||
270 Operating profit | 161 847.00 | 161 847.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
300 Exceptional expenses | 1 347.00 | 1 347.00 | ||
306 Income tax's | 37 520.00 | 37 520.00 | ||
310 Profit or loss | 123 029.00 | 123 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 155.00 | 9 155.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 57 991.00 | 57 991.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 403.00 | 5 403.00 | ||
492 Total Fixed Assets (Increases) | 73 049.00 | 73 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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