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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : EMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EMC |
| Siren | 815310339 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11284 |
| Management number | 2015B01543 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 516.00 | 932.00 | 9 584.00 | 10 516.00 |
044 Total Fixed Assets | 10 516.00 | 932.00 | 9 584.00 | 10 516.00 |
068 Receivables – Trade and related accounts | 55 155.00 | 55 155.00 | 55 155.00 | |
072 Receivables – Other | 3 924.00 | 3 924.00 | 3 924.00 | |
084 Cash | 47 586.00 | 47 586.00 | 47 586.00 | |
096 Total Current Assets + Prepaid Expenses | 106 664.00 | 106 664.00 | 106 664.00 | |
110 Total Assets | 117 180.00 | 932.00 | 116 249.00 | 117 180.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 38 073.00 | |||
142 Total Equity - Total I | 42 073.00 | |||
166 Suppliers and related accounts | 3 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 579.00 | |||
172 Other debts | 70 981.00 | |||
176 Total debts | 74 175.00 | |||
180 Liabilities Total | 116 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 979.00 | 236 979.00 | ||
230 Other income | 857.00 | 857.00 | ||
232 Total operating income excluding VAT | 237 837.00 | 237 837.00 | ||
242 Other external expenses | 57 974.00 | 57 974.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 105 613.00 | 105 613.00 | ||
252 Social security contributions | 27 544.00 | 27 544.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
264 Total operating expenses | 193 231.00 | 193 231.00 | ||
270 Operating profit | 44 606.00 | 44 606.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 7 321.00 | 7 321.00 | ||
310 Profit or loss | 38 073.00 | 38 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
492 Total Fixed Assets (Increases) | 10 516.00 | 10 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 694.00 | 3 694.00 | ||
378 Amount of deductible VAT on goods and services | 6 726.00 | 6 726.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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