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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : EM CONCEPT MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | EM CONCEPT MAISON |
| Siren | 902684851 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8316 |
| Management number | 2021B01289 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE-SUR-ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 892.00 | 7 892.00 | 7 892.00 | |
084 Cash | 33 520.00 | 33 520.00 | 33 520.00 | |
096 Total Current Assets + Prepaid Expenses | 41 412.00 | 41 412.00 | 41 412.00 | |
110 Total Assets | 41 412.00 | 41 412.00 | 41 412.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 771.00 | |||
142 Total Equity - Total I | 28 771.00 | |||
172 Other debts | 12 640.00 | |||
176 Total debts | 12 640.00 | |||
180 Liabilities Total | 41 412.00 | |||
199 Of which current accounts of debit partners | 7 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 815.00 | 44 815.00 | ||
232 Total operating income excluding VAT | 44 815.00 | 44 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 3 513.00 | 3 513.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 6 066.00 | 6 066.00 | ||
252 Social security contributions | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 12 143.00 | 12 143.00 | ||
270 Operating profit | 32 672.00 | 32 672.00 | ||
306 Income tax's | 4 901.00 | 4 901.00 | ||
310 Profit or loss | 27 771.00 | 27 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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