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BALANCE SHEET (
2022-06-21)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10898 |
| Management number | 2006B01611 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| 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 | 31 213.00 | 20 434.00 | 10 780.00 | 31 213.00 |
044 Total Fixed Assets | 31 213.00 | 20 434.00 | 10 780.00 | 31 213.00 |
050 Raw materials, supplies, in progress | 7 962.00 | 7 962.00 | 7 962.00 | |
060 Merchandise inventory | 2 730.00 | 2 730.00 | 2 730.00 | |
068 Receivables – Trade and related accounts | 14 716.00 | 14 716.00 | 14 716.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
080 Sellable securities | 931.00 | 931.00 | 931.00 | |
084 Cash | 182 876.00 | 182 876.00 | 182 876.00 | |
096 Total Current Assets + Prepaid Expenses | 210 782.00 | 210 782.00 | 210 782.00 | |
110 Total Assets | 241 995.00 | 20 434.00 | 221 561.00 | 241 995.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 165 577.00 | |||
136 Profit for the Year | 17 947.00 | |||
142 Total Equity - Total I | 194 523.00 | |||
166 Suppliers and related accounts | 3 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 676.00 | |||
172 Other debts | 23 983.00 | |||
176 Total debts | 27 038.00 | |||
180 Liabilities Total | 221 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 572.00 | 3 572.00 | ||
218 Production of services sold - France | 105 372.00 | 105 372.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 108 957.00 | 108 957.00 | ||
236 Inventory change (goods) | 6 886.00 | 6 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 079.00 | 6 079.00 | ||
240 Inventory changes (raw materials and supplies) | -5 209.00 | -5 209.00 | ||
242 Other external expenses | 32 244.00 | 32 244.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 4 488.00 | 4 488.00 | ||
250 Staff compensation | 21 726.00 | 21 726.00 | ||
252 Social security contributions | 17 021.00 | 17 021.00 | ||
254 Depreciation and amortization | 4 257.00 | 4 257.00 | ||
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 87 843.00 | 87 843.00 | ||
270 Operating profit | 21 114.00 | 21 114.00 | ||
306 Income tax's | 3 167.00 | 3 167.00 | ||
310 Profit or loss | 17 947.00 | 17 947.00 | ||
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