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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : EMC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | EMC FORMATION |
| Siren | 753759596 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002581 |
| Management number | 2012B00385 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS LE SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 700.00 | 16 884.00 | 1 815.00 | 18 700.00 |
044 Total Fixed Assets | 18 700.00 | 16 884.00 | 1 815.00 | 18 700.00 |
068 Receivables – Trade and related accounts | 23 466.00 | 23 466.00 | 23 466.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 43 666.00 | 43 666.00 | 43 666.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 67 652.00 | 67 652.00 | 67 652.00 | |
110 Total Assets | 86 352.00 | 16 884.00 | 69 468.00 | 86 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 197.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 1 179.00 | |||
166 Suppliers and related accounts | 14 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 085.00 | |||
172 Other debts | 54 137.00 | |||
176 Total debts | 68 288.00 | |||
180 Liabilities Total | 69 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 949.00 | 128 730.00 | 145 949.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 145 952.00 | 128 732.00 | 145 952.00 | |
242 Other external expenses | 142 541.00 | 124 918.00 | 142 541.00 | |
244 Taxes, duties and similar payments | 540.00 | 527.00 | 540.00 | |
254 Depreciation and amortization | 2 563.00 | 2 563.00 | 2 563.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 145 647.00 | 128 009.00 | 145 647.00 | |
270 Operating profit | 304.00 | 722.00 | 304.00 | |
300 Exceptional expenses | 320.00 | 585.00 | 320.00 | |
306 Income tax's | 3.00 | 32.00 | 3.00 | |
310 Profit or loss | -18.00 | 105.00 | -18.00 | |
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