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BALANCE SHEET (
2019-01-31)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1906 |
| Management number | 2006B01611 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| 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 | 25 003.00 | 6 209.00 | 18 794.00 | 25 003.00 |
044 Total Fixed Assets | 25 003.00 | 6 209.00 | 18 794.00 | 25 003.00 |
050 Raw materials, supplies, in progress | 1 003.00 | 1 003.00 | 1 003.00 | |
060 Merchandise inventory | 1 103.00 | 1 103.00 | 1 103.00 | |
064 Advances and down payments on orders | 2 591.00 | 2 591.00 | 2 591.00 | |
068 Receivables – Trade and related accounts | 28 328.00 | 28 328.00 | 28 328.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
080 Sellable securities | 931.00 | 931.00 | 931.00 | |
084 Cash | 167 802.00 | 167 802.00 | 167 802.00 | |
092 Prepaid expenses | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 207 805.00 | 207 805.00 | 207 805.00 | |
110 Total Assets | 232 808.00 | 6 209.00 | 226 599.00 | 232 808.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 166 281.00 | |||
136 Profit for the Year | 6 397.00 | |||
142 Total Equity - Total I | 183 678.00 | |||
166 Suppliers and related accounts | 4 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 234.00 | |||
172 Other debts | 38 080.00 | |||
176 Total debts | 42 921.00 | |||
180 Liabilities Total | 226 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 152.00 | 3 152.00 | ||
218 Production of services sold - France | 108 211.00 | 108 211.00 | ||
230 Other income | 4 440.00 | 4 440.00 | ||
232 Total operating income excluding VAT | 115 803.00 | 115 803.00 | ||
234 Purchases of goods (including customs duties) | 3 612.00 | 3 612.00 | ||
236 Inventory change (goods) | 1 011.00 | 1 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 349.00 | 15 349.00 | ||
240 Inventory changes (raw materials and supplies) | 506.00 | 506.00 | ||
242 Other external expenses | 42 019.00 | 42 019.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 37 807.00 | 37 807.00 | ||
254 Depreciation and amortization | 5 318.00 | 5 318.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 620.00 | 106 620.00 | ||
270 Operating profit | 9 183.00 | 9 183.00 | ||
294 Financial expenses | 1 658.00 | 1 658.00 | ||
306 Income tax's | 1 129.00 | 1 129.00 | ||
310 Profit or loss | 6 397.00 | 6 397.00 | ||
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