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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : EMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| Name | EMIS |
| Siren | 888025236 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 32885 |
| Management number | 2020B04560 |
| Activity code | 4120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 104.00 | 2 534.00 | 43 570.00 | 46 104.00 |
044 Total Fixed Assets | 46 104.00 | 2 534.00 | 43 570.00 | 46 104.00 |
068 Receivables – Trade and related accounts | 27 358.00 | 27 358.00 | 27 358.00 | |
072 Receivables – Other | 10 625.00 | 10 625.00 | 10 625.00 | |
084 Cash | 46 383.00 | 46 383.00 | 46 383.00 | |
096 Total Current Assets + Prepaid Expenses | 84 366.00 | 84 366.00 | 84 366.00 | |
110 Total Assets | 130 470.00 | 2 534.00 | 127 936.00 | 130 470.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 283.00 | |||
136 Profit for the Year | 30 185.00 | |||
142 Total Equity - Total I | 39 468.00 | |||
156 Loans and similar debts | 30 908.00 | |||
166 Suppliers and related accounts | 15 806.00 | |||
172 Other debts | 41 755.00 | |||
176 Total debts | 88 469.00 | |||
180 Liabilities Total | 127 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 839.00 | 155 839.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 155 865.00 | 155 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 070.00 | 2 070.00 | ||
242 Other external expenses | 63 470.00 | 63 470.00 | ||
250 Staff compensation | 39 996.00 | 39 996.00 | ||
252 Social security contributions | 11 360.00 | 11 360.00 | ||
254 Depreciation and amortization | 2 534.00 | 2 534.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 119 855.00 | 119 855.00 | ||
270 Operating profit | 36 010.00 | 36 010.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 5 366.00 | 5 366.00 | ||
310 Profit or loss | 30 185.00 | 30 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 500.00 | 44 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 604.00 | 1 604.00 | ||
492 Total Fixed Assets (Increases) | 46 104.00 | 46 104.00 | ||
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