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BALANCE SHEET (
2018-09-03)
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 | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7680 |
| Management number | 2015B01543 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-03 |
| 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 | 11 190.00 | 3 768.00 | 7 422.00 | 11 190.00 |
044 Total Fixed Assets | 11 190.00 | 3 768.00 | 7 422.00 | 11 190.00 |
068 Receivables – Trade and related accounts | 31 612.00 | 31 612.00 | 31 612.00 | |
072 Receivables – Other | 7 338.00 | 7 338.00 | 7 338.00 | |
084 Cash | 149 595.00 | 149 595.00 | 149 595.00 | |
096 Total Current Assets + Prepaid Expenses | 188 545.00 | 188 545.00 | 188 545.00 | |
110 Total Assets | 199 735.00 | 3 768.00 | 195 967.00 | 199 735.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 37 673.00 | |||
136 Profit for the Year | 50 694.00 | |||
142 Total Equity - Total I | 92 768.00 | |||
166 Suppliers and related accounts | 4 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 513.00 | |||
172 Other debts | 98 717.00 | |||
176 Total debts | 103 199.00 | |||
180 Liabilities Total | 195 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 941.00 | 263 941.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 263 962.00 | 263 962.00 | ||
242 Other external expenses | 48 181.00 | 48 181.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 118 812.00 | 118 812.00 | ||
252 Social security contributions | 32 764.00 | 32 764.00 | ||
254 Depreciation and amortization | 2 837.00 | 2 837.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 203 328.00 | 203 328.00 | ||
270 Operating profit | 60 634.00 | 60 634.00 | ||
290 Exceptional income | 1 782.00 | 1 782.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 11 632.00 | 11 632.00 | ||
310 Profit or loss | 50 694.00 | 50 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 10 516.00 | 10 516.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 165.00 | 2 165.00 | ||
378 Amount of deductible VAT on goods and services | 5 121.00 | 5 121.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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