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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : EMC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | EMC FORMATION |
| Siren | 753759596 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2018/000871 |
| Management number | 2012B00385 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 700.00 | 11 757.00 | 6 942.00 | 18 700.00 |
044 Total Fixed Assets | 18 700.00 | 11 757.00 | 6 942.00 | 18 700.00 |
068 Receivables – Trade and related accounts | 35 952.00 | 35 952.00 | 35 952.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 51 972.00 | 51 972.00 | 51 972.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 072.00 | 88 072.00 | 88 072.00 | |
110 Total Assets | 106 772.00 | 11 757.00 | 95 014.00 | 106 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 1 092.00 | |||
166 Suppliers and related accounts | 6 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 419.00 | |||
172 Other debts | 87 021.00 | |||
176 Total debts | 93 922.00 | |||
180 Liabilities Total | 95 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 069.00 | 161 400.00 | 113 069.00 | |
232 Total operating income excluding VAT | 113 069.00 | 161 400.00 | 113 069.00 | |
242 Other external expenses | 111 751.00 | 155 134.00 | 111 751.00 | |
244 Taxes, duties and similar payments | 469.00 | 464.00 | 469.00 | |
254 Depreciation and amortization | 747.00 | 3 670.00 | 747.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 969.00 | 159 268.00 | 112 969.00 | |
270 Operating profit | 100.00 | 2 132.00 | 100.00 | |
300 Exceptional expenses | 2 052.00 | |||
310 Profit or loss | 100.00 | 80.00 | 100.00 | |
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