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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : EMC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EMC FORMATION |
| Siren | 503165821 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9336 |
| Management number | 2008B00289 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Villieu-Loyes-Mollon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 12 826.00 | 12 826.00 | 12 826.00 | |
072 Receivables – Other | 2 712.00 | 2 712.00 | 2 712.00 | |
084 Cash | 39 912.00 | 39 912.00 | 39 912.00 | |
096 Total Current Assets + Prepaid Expenses | 55 449.00 | 55 449.00 | 55 449.00 | |
110 Total Assets | 55 949.00 | 55 949.00 | 55 949.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 418.00 | |||
136 Profit for the Year | 12 554.00 | |||
142 Total Equity - Total I | 46 773.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 808.00 | |||
172 Other debts | 8 219.00 | |||
176 Total debts | 9 176.00 | |||
180 Liabilities Total | 55 949.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 900.00 | 138 900.00 | ||
232 Total operating income excluding VAT | 138 900.00 | 138 900.00 | ||
242 Other external expenses | 26 344.00 | 26 344.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 97 416.00 | 97 416.00 | ||
264 Total operating expenses | 124 130.00 | 124 130.00 | ||
270 Operating profit | 14 770.00 | 14 770.00 | ||
306 Income tax's | 2 216.00 | 2 216.00 | ||
310 Profit or loss | 12 554.00 | 12 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 780.00 | 27 780.00 | ||
378 Amount of deductible VAT on goods and services | 1 136.00 | 1 136.00 | ||
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