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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : EMC.DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | EMC.DOM |
| Siren | 852076611 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2135 |
| Management number | 2019B00913 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
110 Total Assets | 22 027.00 | 22 027.00 | 22 027.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 3 290.00 | |||
156 Loans and similar debts | 15 204.00 | |||
172 Other debts | 3 533.00 | |||
176 Total debts | 18 737.00 | |||
180 Liabilities Total | 22 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 518.00 | 13 518.00 | ||
232 Total operating income excluding VAT | 13 518.00 | 13 518.00 | ||
242 Other external expenses | 11 151.00 | 11 151.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 11 176.00 | 11 176.00 | ||
270 Operating profit | 2 342.00 | 2 342.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 790.00 | 1 790.00 | ||
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