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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ELECTRONIQUE MECANIQUE & CONSEILS-EMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | ELECTRONIQUE MECANIQUE & CONSEILS-EMC |
| Siren | 443776240 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17096 |
| Management number | 2002B15499 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 13 054.00 | 13 054.00 | 13 054.00 | |
CJ TOTAL (II) | 13 454.00 | 13 454.00 | 13 454.00 | |
CO Grand total (0 to V) | 13 454.00 | 13 454.00 | 13 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 141 200.00 | 141 200.00 | 141 200.00 | |
DH Retained earnings | -389 265.00 | -387 383.00 | -389 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 663.00 | -1 882.00 | 18 663.00 | |
DL TOTAL (I) | -229 402.00 | -248 065.00 | -229 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240 264.00 | 260 404.00 | 240 264.00 | |
DX Trade payables and related accounts | 2 400.00 | 1 273.00 | 2 400.00 | |
EC TOTAL (IV) | 242 856.00 | 261 677.00 | 242 856.00 | |
EE Grand total (I to V) | 13 454.00 | 13 612.00 | 13 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 1 262.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 337.00 | |||
GG - OPERATING RESULT (I - II) | 18 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 337.00 | 1 883.00 | 1 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 663.00 | -1 882.00 | 18 663.00 | |
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