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BALANCE SHEET (
2019-11-23)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17148 |
| Management number | 2006B01611 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-23 |
| 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 | 26 384.00 | 11 610.00 | 14 774.00 | 26 384.00 |
044 Total Fixed Assets | 26 384.00 | 11 610.00 | 14 774.00 | 26 384.00 |
050 Raw materials, supplies, in progress | 2 744.00 | 2 744.00 | 2 744.00 | |
060 Merchandise inventory | 5 571.00 | 5 571.00 | 5 571.00 | |
064 Advances and down payments on orders | 1 134.00 | 1 134.00 | 1 134.00 | |
068 Receivables – Trade and related accounts | 43 064.00 | 43 064.00 | 43 064.00 | |
072 Receivables – Other | 3 462.00 | 3 463.00 | 3 462.00 | |
080 Sellable securities | 931.00 | 931.00 | 931.00 | |
084 Cash | 161 116.00 | 161 116.00 | 161 116.00 | |
096 Total Current Assets + Prepaid Expenses | 218 023.00 | 218 023.00 | 218 023.00 | |
110 Total Assets | 244 407.00 | 11 610.00 | 232 797.00 | 244 407.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 172 678.00 | |||
136 Profit for the Year | 7 351.00 | |||
142 Total Equity - Total I | 191 029.00 | |||
166 Suppliers and related accounts | 12 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 442.00 | |||
172 Other debts | 29 379.00 | |||
176 Total debts | 41 768.00 | |||
180 Liabilities Total | 232 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 088.00 | 4 088.00 | ||
218 Production of services sold - France | 110 229.00 | 110 229.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 114 627.00 | 114 627.00 | ||
234 Purchases of goods (including customs duties) | 9 889.00 | 9 889.00 | ||
236 Inventory change (goods) | -4 468.00 | -4 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 704.00 | 15 704.00 | ||
240 Inventory changes (raw materials and supplies) | -1 742.00 | -1 742.00 | ||
242 Other external expenses | 45 423.00 | 45 423.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 3 464.00 | 3 464.00 | ||
24B (including equipment leasing) | 5 647.00 | 5 647.00 | ||
250 Staff compensation | 21 216.00 | 21 216.00 | ||
252 Social security contributions | 11 091.00 | 11 091.00 | ||
254 Depreciation and amortization | 5 401.00 | 5 401.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 979.00 | 105 979.00 | ||
270 Operating profit | 8 648.00 | 8 648.00 | ||
306 Income tax's | 1 297.00 | 1 297.00 | ||
310 Profit or loss | 7 351.00 | 7 351.00 | ||
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