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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : EMCF Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | EMCF Groupe |
| Siren | 829588946 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12689 |
| Management number | 2017B01154 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 JOUY-SUR-MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 212 000.00 | 1 212 000.00 | 1 212 000.00 | |
044 Total Fixed Assets | 1 212 000.00 | 1 212 000.00 | 1 212 000.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 46 432.00 | 46 432.00 | 46 432.00 | |
096 Total Current Assets + Prepaid Expenses | 46 706.00 | 46 706.00 | 46 706.00 | |
110 Total Assets | 1 258 706.00 | 1 258 706.00 | 1 258 706.00 | |
120 Share or Individual Capital | 401 000.00 | |||
136 Profit for the Year | 94 316.00 | |||
142 Total Equity - Total I | 495 316.00 | |||
156 Loans and similar debts | 761 793.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
176 Total debts | 763 389.00 | |||
180 Liabilities Total | 1 258 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 212 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 474.00 | 14 474.00 | ||
252 Social security contributions | 963.00 | 963.00 | ||
264 Total operating expenses | 15 437.00 | 15 437.00 | ||
270 Operating profit | -15 437.00 | -15 437.00 | ||
280 Financial income | 116 000.00 | 116 000.00 | ||
294 Financial expenses | 6 246.00 | 6 246.00 | ||
310 Profit or loss | 94 316.00 | 94 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 212 000.00 | 1 212 000.00 | ||
492 Total Fixed Assets (Increases) | 1 212 000.00 | 1 212 000.00 | ||
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