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BALANCE SHEET (
2022-04-14)
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 | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 6833 |
| Management number | 2019B00920 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 384.00 | 6 384.00 | 6 384.00 | |
BZ Other receivables | 269.00 | 269.00 | 269.00 | |
CF Cash and cash equivalents | 5 511.00 | 5 511.00 | 5 511.00 | |
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 12 615.00 | 12 615.00 | 12 615.00 | |
CO Grand total (0 to V) | 12 615.00 | 12 615.00 | 12 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -791.00 | -791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 951.00 | -791.00 | 1 951.00 | |
DL TOTAL (I) | 6 160.00 | 4 209.00 | 6 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 063.00 | 163.00 | 1 063.00 | |
DX Trade payables and related accounts | 1 346.00 | 1 302.00 | 1 346.00 | |
DY Tax and social security liabilities | 3 758.00 | 6 179.00 | 3 758.00 | |
EA Other liabilities | 288.00 | 288.00 | ||
EC TOTAL (IV) | 6 456.00 | 7 644.00 | 6 456.00 | |
EE Grand total (I to V) | 12 615.00 | 11 853.00 | 12 615.00 | |
EG Accrued income and payables due within one year | 6 456.00 | 7 644.00 | 6 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 590.00 | 38 590.00 | 38 590.00 | |
FJ Net sales | 38 590.00 | 38 590.00 | 38 590.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 40 092.00 | |||
FW Other purchases and external expenses | 3 671.00 | |||
FY Salaries and Wages | 34 470.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 141.00 | |||
GG - OPERATING RESULT (I - II) | 1 951.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 092.00 | 39 481.00 | 40 092.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 141.00 | 40 272.00 | 38 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 951.00 | -791.00 | 1 951.00 | |
| 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 | 1 346.00 | 1 346.00 | 1 346.00 | |
8C Staff and Related Accounts | 2 082.00 | 2 082.00 | 2 082.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 288.00 | 288.00 | 288.00 | |
UX Other trade receivables | 6 384.00 | 6 384.00 | 6 384.00 | |
VB VAT | 269.00 | 269.00 | 269.00 | |
VI Group and Associates | 1 063.00 | 1 063.00 | 1 063.00 | |
VS Prepaid expenses | 451.00 | 451.00 | 451.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 104.00 | 7 104.00 | 7 104.00 | |
VW VAT | 1 676.00 | 1 676.00 | 1 676.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 455.00 | 6 455.00 | 6 455.00 | |
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