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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : emac
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| Name | emac |
| Siren | 891604308 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009971 |
| Management number | 2020B02211 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 947.00 | 739.00 | 1 208.00 | 1 947.00 |
BJ TOTAL (I) | 1 947.00 | 739.00 | 1 208.00 | 1 947.00 |
BZ Other receivables | 276.00 | 276.00 | 276.00 | |
CF Cash and cash equivalents | 23 861.00 | 23 861.00 | 23 861.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 24 266.00 | 24 266.00 | 24 266.00 | |
CO Grand total (0 to V) | 26 213.00 | 739.00 | 25 473.00 | 26 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 851.00 | 10 851.00 | ||
DL TOTAL (I) | 11 851.00 | 11 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 256.00 | 4 256.00 | ||
DX Trade payables and related accounts | 643.00 | 643.00 | ||
DY Tax and social security liabilities | 8 724.00 | 8 724.00 | ||
EC TOTAL (IV) | 13 623.00 | 13 623.00 | ||
EE Grand total (I to V) | 25 473.00 | 25 473.00 | ||
EG Accrued income and payables due within one year | 13 623.00 | 13 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 297.00 | 52 297.00 | 52 297.00 | |
FJ Net sales | 52 297.00 | 52 297.00 | 52 297.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 298.00 | |||
FW Other purchases and external expenses | 32 240.00 | |||
FX Taxes, duties, and similar payments | 458.00 | |||
FY Salaries and Wages | 4 431.00 | |||
FZ Social Security Contributions | 1 663.00 | |||
GA Operating Expenses - Depreciation and Amortization | 739.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 39 533.00 | |||
GG - OPERATING RESULT (I - II) | 12 766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 915.00 | 1 915.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 298.00 | 52 298.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 447.00 | 41 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 851.00 | 10 851.00 | ||
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