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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : EMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2022-10-24 | Public | 2021-06-30 | Simplified |
| Name | EMD |
| Siren | 885066324 |
| Closing | 2022-06-30 |
| Registry code | 2702 |
| Registration number | 6108 |
| Management number | 2020B00496 |
| Activity code | 4120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 323.00 | 3 393.00 | 2 930.00 | 6 323.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 6 573.00 | 3 393.00 | 3 180.00 | 6 573.00 |
068 Receivables – Trade and related accounts | 13 072.00 | 13 072.00 | 13 072.00 | |
072 Receivables – Other | 2 491.00 | 2 491.00 | 2 491.00 | |
084 Cash | 18 860.00 | 18 860.00 | 18 860.00 | |
096 Total Current Assets + Prepaid Expenses | 34 423.00 | 34 423.00 | 34 423.00 | |
110 Total Assets | 40 996.00 | 3 393.00 | 37 603.00 | 40 996.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 275.00 | |||
136 Profit for the Year | 4 117.00 | |||
142 Total Equity - Total I | 15 392.00 | |||
166 Suppliers and related accounts | 11 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 10 668.00 | |||
176 Total debts | 22 210.00 | |||
180 Liabilities Total | 37 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 196.00 | 136 196.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 136 196.00 | 136 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 356.00 | 4 356.00 | ||
242 Other external expenses | 57 785.00 | 57 785.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 51 542.00 | 51 542.00 | ||
252 Social security contributions | 14 936.00 | 14 936.00 | ||
254 Depreciation and amortization | 1 740.00 | 1 740.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 131 355.00 | 131 355.00 | ||
270 Operating profit | 4 843.00 | 4 843.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 4 117.00 | 4 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 323.00 | 1 323.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 1 573.00 | 1 573.00 | ||
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