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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : EMEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| Name | EMEIS |
| Siren | 889510525 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39116 |
| Management number | 2020B05613 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 48 600.00 | 48 600.00 | 48 600.00 | |
CF Cash and cash equivalents | 51 512.00 | 51 512.00 | 51 512.00 | |
CJ TOTAL (II) | 100 112.00 | 100 112.00 | 100 112.00 | |
CO Grand total (0 to V) | 100 112.00 | 100 112.00 | 100 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 544.00 | 45 544.00 | ||
DL TOTAL (I) | 50 544.00 | 50 544.00 | ||
DX Trade payables and related accounts | 4 990.00 | 4 990.00 | ||
DY Tax and social security liabilities | 38 895.00 | 38 895.00 | ||
EA Other liabilities | 5 683.00 | 5 683.00 | ||
EC TOTAL (IV) | 49 568.00 | 49 568.00 | ||
EE Grand total (I to V) | 100 112.00 | 100 112.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 600.00 | 86 600.00 | 86 600.00 | |
FJ Net sales | 86 600.00 | 86 600.00 | 86 600.00 | |
FR Total operating income (I) | 86 600.00 | |||
FW Other purchases and external expenses | 13 763.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
FY Salaries and Wages | 8 145.00 | |||
FZ Social Security Contributions | 3 110.00 | |||
GF Total Operating Expenses (II) | 25 064.00 | |||
GG - OPERATING RESULT (I - II) | 61 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 992.00 | 15 992.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 600.00 | 86 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 056.00 | 41 056.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 544.00 | 45 544.00 | ||
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