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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7909 |
| Management number | 2008B00289 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| 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 |
028 Tangible Assets | 1 483.00 | 259.00 | 1 223.00 | 1 483.00 |
044 Total Fixed Assets | 1 483.00 | 259.00 | 1 223.00 | 1 483.00 |
068 Receivables – Trade and related accounts | 11 854.00 | 11 854.00 | 11 854.00 | |
072 Receivables – Other | 5 001.00 | 5 001.00 | 5 001.00 | |
084 Cash | 56 417.00 | 56 417.00 | 56 417.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 73 409.00 | 73 409.00 | 73 409.00 | |
110 Total Assets | 74 892.00 | 259.00 | 74 632.00 | 74 892.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 973.00 | |||
136 Profit for the Year | 10 953.00 | |||
142 Total Equity - Total I | 57 726.00 | |||
166 Suppliers and related accounts | 5 638.00 | |||
172 Other debts | 11 269.00 | |||
176 Total debts | 16 907.00 | |||
180 Liabilities Total | 74 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 610.00 | 143 610.00 | ||
232 Total operating income excluding VAT | 143 610.00 | 143 610.00 | ||
242 Other external expenses | 32 457.00 | 32 457.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 94 662.00 | 94 662.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 127 724.00 | 127 724.00 | ||
270 Operating profit | 15 886.00 | 15 886.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
306 Income tax's | 1 933.00 | 1 933.00 | ||
310 Profit or loss | 10 953.00 | 10 953.00 | ||
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