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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : EMC2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Complete |
| Name | EMC2I |
| Siren | 497887133 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5618 |
| Management number | 2007B01098 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67860 Boofzheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 754.00 | 1 754.00 | 1 754.00 | |
BJ TOTAL (I) | 1 754.00 | 1 754.00 | 1 754.00 | |
BX Customers and related accounts | 7 619.00 | 4 456.00 | 3 163.00 | 7 619.00 |
BZ Other receivables | 4 180.00 | 4 180.00 | 4 180.00 | |
CF Cash and cash equivalents | 14 458.00 | 14 458.00 | 14 458.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 258.00 | 4 456.00 | 21 802.00 | 26 258.00 |
CO Grand total (0 to V) | 28 013.00 | 6 210.00 | 21 802.00 | 28 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 12 612.00 | 12 612.00 | 12 612.00 | |
DH Retained earnings | -4 190.00 | -4 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10.00 | -4 190.00 | -10.00 | |
DL TOTAL (I) | 19 412.00 | 19 422.00 | 19 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 501.00 | 29.00 | 501.00 | |
DX Trade payables and related accounts | 557.00 | 2 287.00 | 557.00 | |
DY Tax and social security liabilities | 1 331.00 | 2 992.00 | 1 331.00 | |
EC TOTAL (IV) | 2 390.00 | 5 309.00 | 2 390.00 | |
EE Grand total (I to V) | 21 802.00 | 24 732.00 | 21 802.00 | |
EG Accrued income and payables due within one year | 2 390.00 | 5 309.00 | 2 390.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 102.00 | 7 102.00 | 7 102.00 | |
FJ Net sales | 7 102.00 | 7 102.00 | 7 102.00 | |
FR Total operating income (I) | 7 102.00 | |||
FW Other purchases and external expenses | 6 535.00 | |||
FX Taxes, duties, and similar payments | 412.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 164.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 113.00 | |||
GG - OPERATING RESULT (I - II) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 102.00 | 31 255.00 | 7 102.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 112.00 | 35 445.00 | 7 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10.00 | -4 190.00 | -10.00 | |
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