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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SC EMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | SC EMC |
| Siren | 519352504 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107706 |
| Management number | 2010D03142 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 87 500.00 | 87 500.00 | 87 500.00 | |
AP Buildings | 276 723.00 | 79 019.00 | 197 705.00 | 276 723.00 |
BJ TOTAL (I) | 381 323.00 | 79 019.00 | 302 305.00 | 381 323.00 |
CO Grand total (0 to V) | 381 323.00 | 79 019.00 | 302 305.00 | 381 323.00 |
CU Other investments | 17 100.00 | 17 100.00 | 17 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -22 003.00 | -19 616.00 | -22 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 774.00 | -2 387.00 | -14 774.00 | |
DL TOTAL (I) | -6 777.00 | 7 997.00 | -6 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 683.00 | 703.00 | 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294 435.00 | 294 435.00 | 294 435.00 | |
DX Trade payables and related accounts | 13 964.00 | 10 464.00 | 13 964.00 | |
EC TOTAL (IV) | 309 082.00 | 305 602.00 | 309 082.00 | |
EE Grand total (I to V) | 302 305.00 | 313 599.00 | 302 305.00 | |
EG Accrued income and payables due within one year | 309 068.00 | 305 602.00 | 309 068.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 683.00 | 703.00 | 683.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 295.00 | |||
GF Total Operating Expenses (II) | 14 795.00 | |||
GG - OPERATING RESULT (I - II) | -14 795.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 20.00 | 16 692.00 | 20.00 | |
HD Total exceptional income (VII) | 20.00 | 16 692.00 | 20.00 | |
HF Exceptional expenses on capital transactions | 3 002.00 | |||
HH Total exceptional expenses (VIII) | 3 002.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20.00 | 13 690.00 | 20.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20.00 | 16 692.00 | 20.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 795.00 | 19 079.00 | 14 795.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 774.00 | -2 387.00 | -14 774.00 | |
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