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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : EMC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EMC FORMATION |
| Siren | 503165821 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10908 |
| Management number | 2008B00289 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Villieu Loyes Mollon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 26 089.00 | 26 089.00 | 26 089.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 19 281.00 | 19 281.00 | 19 281.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 46 521.00 | 46 521.00 | 46 521.00 | |
110 Total Assets | 47 021.00 | 47 021.00 | 47 021.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 037.00 | |||
136 Profit for the Year | 26 455.00 | |||
142 Total Equity - Total I | 34 218.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 905.00 | |||
172 Other debts | 10 898.00 | |||
176 Total debts | 12 803.00 | |||
180 Liabilities Total | 47 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 580.00 | 87 900.00 | 153 580.00 | |
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 154 281.00 | 87 900.00 | 154 281.00 | |
242 Other external expenses | 25 308.00 | 16 091.00 | 25 308.00 | |
244 Taxes, duties and similar payments | 367.00 | 365.00 | 367.00 | |
250 Staff compensation | 97 033.00 | 73 046.00 | 97 033.00 | |
254 Depreciation and amortization | 236.00 | |||
262 Other expenses | 717.00 | 717.00 | ||
264 Total operating expenses | 123 423.00 | 89 738.00 | 123 423.00 | |
270 Operating profit | 30 858.00 | -1 838.00 | 30 858.00 | |
300 Exceptional expenses | 67.00 | 691.00 | 67.00 | |
306 Income tax's | 4 336.00 | 4 336.00 | ||
310 Profit or loss | 26 455.00 | -2 529.00 | 26 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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