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BALANCE SHEET (
2021-07-23)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8918 |
| Management number | 2006B01611 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| 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 | 27 239.00 | 16 776.00 | 10 463.00 | 27 239.00 |
044 Total Fixed Assets | 27 239.00 | 16 776.00 | 10 463.00 | 27 239.00 |
050 Raw materials, supplies, in progress | 2 753.00 | 2 753.00 | 2 753.00 | |
060 Merchandise inventory | 9 616.00 | 9 616.00 | 9 616.00 | |
068 Receivables – Trade and related accounts | 19 115.00 | 19 115.00 | 19 115.00 | |
072 Receivables – Other | 4 261.00 | 4 261.00 | 4 261.00 | |
080 Sellable securities | 931.00 | 931.00 | 931.00 | |
084 Cash | 209 552.00 | 209 552.00 | 209 552.00 | |
096 Total Current Assets + Prepaid Expenses | 246 228.00 | 246 228.00 | 246 228.00 | |
110 Total Assets | 273 467.00 | 16 776.00 | 256 691.00 | 273 467.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 160 029.00 | |||
136 Profit for the Year | 25 546.00 | |||
142 Total Equity - Total I | 196 575.00 | |||
166 Suppliers and related accounts | 17 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 094.00 | |||
172 Other debts | 42 219.00 | |||
176 Total debts | 60 116.00 | |||
180 Liabilities Total | 256 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 743.00 | 743.00 | ||
218 Production of services sold - France | 133 817.00 | 133 817.00 | ||
232 Total operating income excluding VAT | 134 560.00 | 134 560.00 | ||
234 Purchases of goods (including customs duties) | 12 710.00 | 12 710.00 | ||
236 Inventory change (goods) | -4 045.00 | -4 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 228.00 | 17 228.00 | ||
240 Inventory changes (raw materials and supplies) | -9.00 | -9.00 | ||
242 Other external expenses | 36 872.00 | 36 872.00 | ||
243 (including business tax) | -733.00 | -733.00 | ||
244 Taxes, duties and similar payments | 3 307.00 | 3 307.00 | ||
24B (including equipment leasing) | 5 647.00 | 5 647.00 | ||
250 Staff compensation | 20 055.00 | 20 055.00 | ||
252 Social security contributions | 12 870.00 | 12 870.00 | ||
254 Depreciation and amortization | 5 166.00 | 5 166.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 104 506.00 | 104 506.00 | ||
270 Operating profit | 30 054.00 | 30 054.00 | ||
306 Income tax's | 4 508.00 | 4 508.00 | ||
310 Profit or loss | 25 546.00 | 25 546.00 | ||
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