Grow your business safely with EMCVI
All the information you need about EMCVI to develop and secure your business in France
E
HOME >
CORPORATES
>
EMCVI >
BALANCE SHEET (
2018-07-17)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5839 |
| Management number | 2006B01611 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| 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 | 13 568.00 | 4 484.00 | 9 085.00 | 13 568.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 13 658.00 | 4 484.00 | 9 175.00 | 13 658.00 |
050 Raw materials, supplies, in progress | 1 509.00 | 1 509.00 | 1 509.00 | |
060 Merchandise inventory | 2 114.00 | 2 114.00 | 2 114.00 | |
068 Receivables – Trade and related accounts | 50 017.00 | 50 017.00 | 50 017.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
080 Sellable securities | 931.00 | 931.00 | 931.00 | |
084 Cash | 147 828.00 | 147 828.00 | 147 828.00 | |
092 Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 205 525.00 | 205 525.00 | 205 525.00 | |
110 Total Assets | 219 184.00 | 4 484.00 | 214 700.00 | 219 184.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 157 546.00 | |||
136 Profit for the Year | 8 735.00 | |||
142 Total Equity - Total I | 177 281.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 935.00 | |||
172 Other debts | 35 901.00 | |||
176 Total debts | 37 419.00 | |||
180 Liabilities Total | 214 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 157.00 | 1 157.00 | ||
218 Production of services sold - France | 101 724.00 | 101 724.00 | ||
230 Other income | 426.00 | 426.00 | ||
232 Total operating income excluding VAT | 103 306.00 | 103 306.00 | ||
234 Purchases of goods (including customs duties) | 552.00 | 552.00 | ||
236 Inventory change (goods) | 756.00 | 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 881.00 | 13 881.00 | ||
240 Inventory changes (raw materials and supplies) | 385.00 | 385.00 | ||
242 Other external expenses | 49 409.00 | 49 409.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 24 163.00 | 24 163.00 | ||
254 Depreciation and amortization | 2 995.00 | 2 995.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 029.00 | 93 029.00 | ||
270 Operating profit | 10 277.00 | 10 277.00 | ||
306 Income tax's | 1 542.00 | 1 542.00 | ||
310 Profit or loss | 8 735.00 | 8 735.00 | ||
all companies in France
Complete and comprehensive database.
