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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : EMC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-03-31 | Complete |
| 2021-01-27 | Public | 2020-03-31 | Complete |
| Name | EMC SERVICES |
| Siren | 848205142 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 842 |
| Management number | 2019B00920 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 Groslay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 850.00 | 5 850.00 | 5 850.00 | |
BZ Other receivables | 211.00 | 211.00 | 211.00 | |
CF Cash and cash equivalents | 5 696.00 | 5 696.00 | 5 696.00 | |
CH Prepaid expenses | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 11 863.00 | 11 853.00 | 11 863.00 | |
CO Grand total (0 to V) | 11 863.00 | 11 853.00 | 11 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -791.00 | -791.00 | ||
DL TOTAL (I) | 4 209.00 | 4 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 163.00 | 163.00 | ||
DX Trade payables and related accounts | 1 302.00 | 1 302.00 | ||
DY Tax and social security liabilities | 6 179.00 | 6 179.00 | ||
EC TOTAL (IV) | 7 644.00 | 7 644.00 | ||
EE Grand total (I to V) | 11 853.00 | 11 853.00 | ||
EG Accrued income and payables due within one year | 7 644.00 | 7 644.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 480.00 | 39 480.00 | 39 480.00 | |
FJ Net sales | 39 480.00 | 39 480.00 | 39 480.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 481.00 | |||
FW Other purchases and external expenses | 5 033.00 | |||
FY Salaries and Wages | 35 238.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 272.00 | |||
GG - OPERATING RESULT (I - II) | -791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 481.00 | 39 481.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 272.00 | 40 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -791.00 | -791.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 302.00 | 1 302.00 | 1 302.00 | |
8C Staff and Related Accounts | 4 745.00 | 4 745.00 | 4 745.00 | |
UX Other trade receivables | 5 850.00 | 5 850.00 | 5 850.00 | |
VB VAT | 211.00 | 211.00 | 211.00 | |
VI Group and Associates | 163.00 | 163.00 | 163.00 | |
VS Prepaid expenses | 97.00 | 97.00 | 97.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 158.00 | 6 158.00 | 6 158.00 | |
VW VAT | 1 434.00 | 1 434.00 | 1 434.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 644.00 | 7 644.00 | 7 644.00 | |
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