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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : E.M.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | E.M.M. |
| Siren | 892785650 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23246 |
| Management number | 2021B00151 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 1 961.00 | 1 961.00 | 1 961.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 2 445.00 | 2 445.00 | 2 445.00 | |
110 Total Assets | 2 445.00 | 2 445.00 | 2 445.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 300.00 | |||
142 Total Equity - Total I | -800.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
172 Other debts | 1 278.00 | |||
176 Total debts | 3 246.00 | |||
180 Liabilities Total | 2 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 976.00 | 9 976.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 9 983.00 | 9 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 10 502.00 | 10 502.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
262 Other expenses | 620.00 | 620.00 | ||
264 Total operating expenses | 11 283.00 | 11 283.00 | ||
270 Operating profit | -1 300.00 | -1 300.00 | ||
310 Profit or loss | -1 300.00 | -1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 995.00 | 1 995.00 | ||
378 Amount of deductible VAT on goods and services | 695.00 | 695.00 | ||
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