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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : E2MC Ingenierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-02-28 | Complete |
| 2019-06-25 | Public | 2017-02-28 | Complete |
| 2019-06-19 | Public | 2016-02-29 | Complete |
| Name | E2MC Ingenierie |
| Siren | 750055352 |
| Closing | 2017-02-28 |
| Registry code | 6901 |
| Registration number | B2019/022047 |
| Management number | 2012B01453 |
| Activity code | 7112B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 229.00 | 229.00 | 229.00 | |
AT Other tangible assets | 4 154.00 | 3 030.00 | 1 123.00 | 4 154.00 |
BJ TOTAL (I) | 4 384.00 | 3 260.00 | 1 123.00 | 4 384.00 |
BZ Other receivables | 68 316.00 | 68 316.00 | 68 316.00 | |
CF Cash and cash equivalents | 100 169.00 | 100 169.00 | 100 169.00 | |
CJ TOTAL (II) | 168 485.00 | 168 485.00 | 168 485.00 | |
CO Grand total (0 to V) | 172 869.00 | 3 260.00 | 169 609.00 | 172 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 121 184.00 | 64 949.00 | 121 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 020.00 | 56 234.00 | 19 020.00 | |
DL TOTAL (I) | 162 204.00 | 143 184.00 | 162 204.00 | |
DY Tax and social security liabilities | 7 404.00 | 6 093.00 | 7 404.00 | |
EC TOTAL (IV) | 7 404.00 | 6 093.00 | 7 404.00 | |
EE Grand total (I to V) | 169 609.00 | 149 278.00 | 169 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 67 119.00 | 67 119.00 | 67 119.00 | |
FG Production sold - services | 89 665.00 | 89 665.00 | 89 665.00 | |
FJ Net sales | 156 784.00 | 156 784.00 | 156 784.00 | |
FR Total operating income (I) | 156 784.00 | |||
FW Other purchases and external expenses | 84 959.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 41 018.00 | |||
FZ Social Security Contributions | 22 910.00 | |||
GA Operating Expenses - Depreciation and Amortization | 876.00 | |||
GF Total Operating Expenses (II) | 149 764.00 | |||
GG - OPERATING RESULT (I - II) | 7 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 19.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | |||
HK Income tax | -12 000.00 | -12 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 156 784.00 | 156 713.00 | 156 784.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 764.00 | 100 479.00 | 137 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 020.00 | 56 234.00 | 19 020.00 | |
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