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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : EMC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EMC FORMATION |
| Siren | 503165821 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7356 |
| Management number | 2019B01138 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 483.00 | 1 248.00 | 235.00 | 1 483.00 |
044 Total Fixed Assets | 1 483.00 | 1 248.00 | 235.00 | 1 483.00 |
068 Receivables – Trade and related accounts | 7 020.00 | 7 020.00 | 7 020.00 | |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 26 238.00 | 26 238.00 | 26 238.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 35 742.00 | 35 742.00 | 35 742.00 | |
110 Total Assets | 37 224.00 | 1 248.00 | 35 976.00 | 37 224.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 866.00 | |||
136 Profit for the Year | -3 697.00 | |||
142 Total Equity - Total I | 28 970.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 293.00 | |||
172 Other debts | 6 082.00 | |||
176 Total debts | 7 007.00 | |||
180 Liabilities Total | 35 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 200.00 | 1 200.00 | ||
218 Production of services sold - France | 35 010.00 | 35 010.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 35 065.00 | 35 065.00 | ||
242 Other external expenses | 8 206.00 | 8 206.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 30 258.00 | 30 258.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 594.00 | 39 594.00 | ||
270 Operating profit | -4 529.00 | -4 529.00 | ||
290 Exceptional income | 832.00 | 832.00 | ||
310 Profit or loss | -3 697.00 | -3 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 483.00 | 1 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 929.00 | 6 929.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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