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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : EMCVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-23 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | EMCVI |
| Siren | 490224201 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2841 |
| Management number | 2006B01611 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 451.00 | 5 250.00 | 7 202.00 | 12 451.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 12 541.00 | 5 250.00 | 7 292.00 | 12 541.00 |
050 Raw materials, supplies, in progress | 1 894.00 | 1 894.00 | 1 894.00 | |
060 Merchandise inventory | 2 870.00 | 2 870.00 | 2 870.00 | |
068 Receivables – Trade and related accounts | 78 481.00 | 78 481.00 | 78 481.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
080 Sellable securities | 931.00 | 931.00 | 931.00 | |
084 Cash | 117 466.00 | 117 466.00 | 117 466.00 | |
092 Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 206 068.00 | 206 068.00 | 206 068.00 | |
110 Total Assets | 218 610.00 | 5 250.00 | 213 360.00 | 218 610.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 139 723.00 | |||
136 Profit for the Year | 17 822.00 | |||
142 Total Equity - Total I | 168 546.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 378.00 | |||
172 Other debts | 43 783.00 | |||
176 Total debts | 44 814.00 | |||
180 Liabilities Total | 213 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 472.00 | 1 472.00 | ||
218 Production of services sold - France | 103 784.00 | 103 784.00 | ||
230 Other income | 4 151.00 | 4 151.00 | ||
232 Total operating income excluding VAT | 109 407.00 | 109 407.00 | ||
234 Purchases of goods (including customs duties) | 3 785.00 | 3 785.00 | ||
236 Inventory change (goods) | -514.00 | -514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 983.00 | 5 983.00 | ||
240 Inventory changes (raw materials and supplies) | 122.00 | 122.00 | ||
242 Other external expenses | 51 759.00 | 51 759.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 25 074.00 | 25 074.00 | ||
254 Depreciation and amortization | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 88 442.00 | 88 442.00 | ||
270 Operating profit | 20 965.00 | 20 965.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 3 145.00 | 3 145.00 | ||
310 Profit or loss | 17 822.00 | 17 822.00 | ||
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